昊华能源 (601101.SH)

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利润表(昊华能源)

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完整财报对比
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
一、营业总收入(元) 1,743,682,875.078,368,948,499.395,579,926,597.823,125,818,168.941,372,800,059.384,362,451,555.363,098,180,751.202,047,475,976.78916,845,751.46
 营业收入(元) 1,743,682,875.078,368,948,499.395,579,926,597.823,125,818,168.941,372,800,059.384,362,451,555.363,098,180,751.202,047,475,976.78916,845,751.46
二、营业总成本(元) 1,146,921,483.244,767,876,173.253,246,640,659.872,002,757,975.221,025,329,978.384,104,218,921.182,843,498,932.831,861,255,218.82869,340,280.41
 营业成本(元) 787,434,695.262,969,580,707.121,985,341,399.821,252,243,419.10683,869,376.202,751,748,833.641,517,615,998.031,014,221,177.66469,359,868.61
 研发费用(元) -4,080,500.08561,485.62--5,076,895.241,623,435.45339,622.64-
 营业税金及附加(元) 155,372,043.65768,177,805.78508,410,801.13281,285,271.42116,311,662.71305,040,049.76203,560,214.48124,068,394.7443,523,107.60
 销售费用(元) 40,301,771.84118,675,141.04110,152,475.3969,208,624.3539,491,066.67127,090,401.68414,551,911.03238,843,829.43146,987,188.99
 管理费用(元) 86,184,076.57494,540,115.53332,623,300.70186,781,133.4787,302,231.86533,124,667.82424,841,467.36292,613,693.14116,286,980.72
 财务费用(元) 77,628,895.92412,821,903.70309,551,197.21213,239,526.8898,355,640.94382,138,073.04281,305,906.48191,168,501.2193,183,134.49
  其中:利息费用(元) 51,212,579.23307,306,858.46228,878,767.74156,154,722.6477,923,388.44337,354,582.65222,217,400.13152,713,692.6178,968,231.92
  其中:利息收入(元) 9,192,883.9738,603,432.9928,145,860.5819,158,029.3112,716,353.4954,734,833.0213,314,780.4510,700,088.257,156,988.38
三、其他经营收益
 加:投资收益(元) -7,990,398.6341,298,660.73-16,512,000.00-16,512,000.00--9,511,684.06-18,334,000.00-18,334,000.00-
  其中:对联营企业和合营企业的投资收益(元) --10,532,789.27-16,512,000.00-16,512,000.00--9,511,684.06-18,334,000.00-18,334,000.00-
 资产处置收益(元) -3,003,431.05----40,970.60-40,970.60-126,585.41-78,345.70
 资产减值损失(元) --12,798,301.24----101,050,198.35---
 信用减值损失(元) -10,390,629.21-9,915,873.77-9,915,873.77--45,775,774.62-651,075.80-651,075.80-
 其他收益(元) 1,438,932.5812,703,510.1827,653,585.5921,253,849.089,955,762.73238,681,100.06125,401,828.6876,835,595.9813,536,631.60
四、营业利润(元) 590,209,925.783,655,670,256.072,334,511,649.771,117,886,169.03357,425,843.73340,535,106.61361,057,600.65243,944,692.7360,963,756.95
 加:营业外收入(元) 68,381.741,247,910.801,635,858.06612,303.48565,596.4822,255,415.5812,135,255.7412,111,238.7412,518,807.62
 减:营业外支出(元) 4,076,790.6893,663,709.1228,357,742.7016,140,218.519,995,368.9739,580,136.5235,097,255.7510,254,023.091,417,565.97
五、利润总额(元) 586,201,516.843,563,254,457.752,307,789,765.131,102,358,254.00347,996,071.24323,210,385.67338,095,600.64245,801,908.3872,064,998.60
 减:所得税费用(元) 116,638,233.51654,392,060.91496,904,250.41231,347,667.76112,209,289.58260,858,382.10160,851,053.16100,647,116.0747,032,684.57
六、净利润(元) 469,563,283.332,908,862,396.841,810,885,514.72871,010,586.24235,786,781.6662,352,003.57177,244,547.48145,154,792.3125,032,314.03
(一)按经营持续性分类
  持续经营净利润(元) 469,563,283.332,908,862,396.841,810,885,514.72871,010,586.24235,786,781.6662,352,003.57177,244,547.48145,154,792.3125,032,314.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 313,977,791.242,014,459,840.721,287,491,642.29631,093,885.63171,671,975.7647,895,808.76103,330,214.9794,169,633.5024,989,345.43
  少数股东损益(元) 155,585,492.09894,402,556.12523,393,872.43239,916,700.6164,114,805.9014,456,194.8173,914,332.5150,985,158.8142,968.60
 扣除非经常性损益后的净利润(元) 315,575,446.092,067,193,096.891,277,255,280.87621,063,056.69174,018,503.65-100,543,981.80102,566,397.7393,656,423.433,743,026.98
七、每股收益
 一、基本每股收益(元) 0.261.681.070.530.140.040.090.080.02
 二、稀释每股收益(元) 0.261.681.070.530.140.040.090.080.02
八、其他综合收益(元) -29,095.231,292,094.52-2,814,083.90-2,808,600.8114,475.33-13,138,743.985,076,456.235,763,885.45102,819.87
 归属于母公司股东的其他综合收益(元) -29,095.23-3,771,109.33-2,814,083.90-2,808,600.8114,475.33-15,792,001.715,076,456.235,763,885.45102,819.87
 归属于少数股东的其他综合收益(元) -5,063,203.85---2,653,257.73---
九、综合收益总额(元) 469,534,188.102,910,154,491.361,808,071,430.82868,201,985.43235,801,256.9949,213,259.59182,321,003.71150,918,677.7625,135,133.90
 归属于母公司所有者的综合收益总额(元) 313,948,696.012,010,688,731.391,284,677,558.39628,285,284.82171,686,451.0932,103,807.05108,406,671.2099,933,518.9525,092,165.30
 归属于少数股东的综合收益总额(元) 155,585,492.09899,465,759.97523,393,872.43239,916,700.6164,114,805.9017,109,452.5473,914,332.5150,985,158.8142,968.60
公告日期 2022-04-262022-04-262021-10-292021-08-242021-04-272021-04-272020-10-272020-08-252020-04-28
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