航天电子 (600879.SH)

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利润表(航天电子)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,724,075,353.653,685,218,545.6015,989,205,732.2411,006,461,348.996,854,078,881.832,888,467,047.8414,008,586,045.508,716,100,429.225,574,880,193.602,118,454,597.95
 营业收入(元) 8,724,075,353.653,685,218,545.6015,989,205,732.2411,006,461,348.996,854,078,881.832,888,467,047.8414,008,586,045.508,716,100,429.225,574,880,193.602,118,454,597.95
二、营业总成本(元) 8,304,108,196.773,496,909,582.3015,303,450,311.8610,481,890,527.456,497,177,538.552,729,130,213.3813,380,406,234.448,336,157,752.735,347,858,939.582,067,152,413.30
 营业成本(元) 7,240,477,400.853,012,931,588.6512,780,225,643.318,856,343,277.405,472,872,294.122,243,527,550.3711,348,396,510.587,114,850,694.304,608,908,466.591,704,215,610.91
 研发费用(元) 305,524,954.95115,482,033.00718,535,281.44413,047,101.28267,463,204.89116,370,433.12571,738,828.77241,979,662.77120,670,707.2939,558,972.44
 营业税金及附加(元) 29,054,277.5511,177,800.2456,127,513.2734,173,336.4423,415,432.528,247,888.9541,139,262.6826,990,149.2116,958,396.454,517,360.59
 销售费用(元) 150,516,104.0869,745,745.49315,966,256.78242,374,588.83148,344,753.8569,220,360.78240,946,630.57173,934,308.5099,566,396.0238,647,505.16
 管理费用(元) 472,417,964.84237,298,739.391,182,750,098.99774,056,900.90485,239,646.79245,269,868.68984,963,318.92621,914,382.75399,663,043.77227,896,509.52
 财务费用(元) 106,117,494.5050,273,675.53249,845,518.07161,895,322.6099,842,206.3846,494,111.48193,221,682.92156,488,555.20102,091,929.4652,316,454.68
  其中:利息费用(元) 97,601,601.1445,959,145.68224,893,732.43167,811,180.30103,629,467.9645,455,277.86193,640,257.65152,770,299.33104,980,959.2053,209,771.85
  其中:利息收入(元) 5,796,940.952,158,890.1111,159,424.063,028,220.994,832,285.572,537,862.629,830,846.626,787,529.655,445,963.522,600,928.01
三、其他经营收益
 加:投资收益(元) 3,874,810.24292,784.7920,142,781.50--2,690,414.40-1,867,019.97-4,083,492.33---
 资产处置收益(元) 29,787.30--56,624.17387.83--164,979.4888,417.0488,417.04-
 资产减值损失(元) -6,031,873.83--56,772,050.98-53,391,083.07267,877.43269,055.03-43,705,778.67---
 信用减值损失(元) -12,695,144.54200.00-57,661,458.58-4,816,374.05396,402.5810,800.00-24,545,368.77-3,028,509.59-3,028,509.59-
 其他收益(元) 15,602,032.306,637,466.5837,699,260.4214,781,259.347,335,347.503,370,984.1278,853,107.1739,657,472.1330,586,158.791,033,551.67
四、营业利润(元) 420,746,768.35195,239,414.67629,107,328.57481,145,011.59362,210,556.39161,120,653.64634,863,257.94416,660,056.07254,667,320.2652,335,736.32
 加:营业外收入(元) 10,471,123.506,265,312.0418,109,479.1410,658,604.643,905,539.342,537,206.1312,069,300.2614,741,759.729,155,013.848,009,976.23
 减:营业外支出(元) 1,950,021.08188,694.787,162,080.733,306,895.161,082,783.921,152,101.544,938,664.603,524,893.882,408,193.33499,623.60
五、利润总额(元) 429,267,870.77201,316,031.93640,054,726.98488,496,721.07365,033,311.81162,505,758.23641,993,893.60427,876,921.91261,414,140.7759,846,088.95
 减:所得税费用(元) 59,139,486.1531,339,368.3045,782,610.6133,493,190.1823,297,880.0324,996,260.91112,369,076.6765,459,681.9244,307,256.4418,031,147.60
六、净利润(元) 370,128,384.62169,976,663.63594,272,116.37455,003,530.89341,735,431.78137,509,497.32529,624,816.93362,417,239.99217,106,884.3341,814,941.35
(一)按经营持续性分类
  持续经营净利润(元) 370,128,384.62169,976,663.63594,272,116.37455,003,530.89341,735,431.78137,509,497.32529,624,816.93362,417,239.99217,106,884.3341,814,941.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 358,096,624.99166,481,783.60549,201,381.58429,819,100.00325,482,549.38128,208,716.75478,456,862.68342,989,343.24205,742,927.8036,207,195.54
  少数股东损益(元) 12,031,759.633,494,880.0345,070,734.7925,184,430.8916,252,882.409,300,780.5751,167,954.2519,427,896.7511,363,956.535,607,745.81
 扣除非经常性损益后的净利润(元) 335,119,894.88155,569,722.92489,440,388.01412,435,958.14317,002,115.85124,270,414.93404,994,207.74301,656,615.03176,018,101.0528,981,761.38
七、每股收益
 一、基本每股收益(元) 0.130.060.200.160.120.050.180.130.080.01
 二、稀释每股收益(元) 0.130.060.200.160.120.050.180.130.080.01
八、其他综合收益(元) 4,649,680.79740,456.99-4,048,719.72199,883.88782,932.88--6,453,747.5511,908,153.27-1,299,099.69-841,154.28
 归属于母公司股东的其他综合收益(元) 4,649,680.79740,456.99-4,048,719.72199,883.88782,932.88--6,453,747.5511,908,153.27-1,299,099.69-841,154.28
九、综合收益总额(元) 374,778,065.41170,717,120.62590,223,396.65455,203,414.77342,518,364.66137,509,497.32523,171,069.38374,325,393.26215,807,784.6440,973,787.07
 归属于母公司所有者的综合收益总额(元) 362,746,305.78167,222,240.59545,152,661.86430,018,983.88326,265,482.26128,208,716.75472,003,115.13354,897,496.51204,443,828.1135,366,041.26
 归属于少数股东的综合收益总额(元) 12,031,759.633,494,880.0345,070,734.7925,184,430.8916,252,882.409,300,780.5751,167,954.2519,427,896.7511,363,956.535,607,745.81
公告日期 2022-08-302022-04-292022-03-312021-10-282021-08-272021-04-282021-03-252020-10-302020-08-212020-04-24
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