物产环能 (603071.SH)

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利润表(物产环能)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 40,131,978,367.5022,436,660,644.8630,064,154,081.5723,300,512,566.6814,080,771,542.13
 营业收入(元) 40,131,978,367.5022,436,660,644.8630,064,154,081.5723,300,512,566.6814,080,771,542.13
二、营业总成本(元) 38,939,845,296.5921,532,749,772.3129,144,220,563.2222,693,346,772.5613,574,230,297.48
 营业成本(元) 38,519,164,590.6121,257,975,520.3528,701,891,298.5522,355,761,402.1413,406,731,784.95
 研发费用(元) 81,543,087.4952,721,153.2192,175,948.7753,886,086.4831,065,517.37
 营业税金及附加(元) 25,815,492.7613,453,530.6629,453,435.7320,500,022.1915,079,221.78
 销售费用(元) 88,887,435.9156,401,071.86108,284,485.0853,622,384.6348,069,019.08
 管理费用(元) 130,192,092.1776,478,350.05174,019,341.15152,188,165.6461,010,713.03
 财务费用(元) 94,242,597.6575,720,146.1838,396,053.9457,388,711.4812,274,041.27
  其中:利息费用(元) 76,823,338.5367,737,546.0555,246,191.7668,839,895.5220,813,791.10
  其中:利息收入(元) 11,472,163.0810,672,879.7424,911,816.3614,648,950.8614,536,322.98
三、其他经营收益
 加:公允价值变动收益(元) 4,336,325.7725,088,761.08-15,879,793.11-14,705,801.5216,565,089.48
 加:投资收益(元) -15,582,784.95-18,145,468.47-34,230,817.8415,257,500.18-17,645,875.74
  其中:对联营企业和合营企业的投资收益(元) 6,916,840.602,995,569.3317,098,134.76-205,371.58205,371.58
 资产处置收益(元) 4,437,264.484,405,437.5628,904.83-1,828.5310,570.70
 其他收益(元) 31,684,603.4120,002,490.0135,921,640.2433,649,814.5020,686,749.47
四、营业利润(元) 897,566,264.27602,279,660.41793,239,004.43518,125,259.87384,736,316.32
 加:营业外收入(元) 1,136,516.5339,421.147,043,029.562,691,512.361,086,080.18
 减:营业外支出(元) 597,590.1442,312.063,623,050.301,783,657.471,223,855.18
五、利润总额(元) 898,105,190.66602,276,769.49796,658,983.69519,033,114.76384,598,541.32
 减:所得税费用(元) 101,537,572.5994,938,837.67137,609,743.5791,989,393.2576,418,810.79
六、净利润(元) 796,567,618.07507,337,931.82659,049,240.12427,043,721.51308,179,730.53
(一)按经营持续性分类
  持续经营净利润(元) 796,567,618.07507,337,931.82659,049,240.12427,043,721.51-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 696,055,476.81424,374,227.53502,869,374.65314,917,549.44236,167,960.69
  少数股东损益(元) 100,512,141.2682,963,704.29156,179,865.47112,126,172.0772,011,769.84
 扣除非经常性损益后的净利润(元) 670,579,600.00410,497,700.00486,126,800.00318,981,600.00221,556,560.69
七、每股收益
 一、基本每股收益(元) -0.931.10-0.52
 二、稀释每股收益(元) -0.931.10-0.52
九、综合收益总额(元) 796,567,618.07507,337,931.82659,049,240.12427,043,721.51308,179,730.53
 归属于母公司所有者的综合收益总额(元) 696,055,476.81424,374,227.53502,869,374.65314,917,549.44236,167,960.69
 归属于少数股东的综合收益总额(元) 100,512,141.2682,963,704.29156,179,865.47112,126,172.0772,011,769.84
公告日期 2021-11-262021-11-262021-05-182021-11-262020-12-11
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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