川仪股份 (603100.SH)

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利润表(川仪股份)

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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) 1,341,675,336.055,486,608,703.833,894,045,395.842,500,989,424.791,029,676,881.014,253,380,047.562,969,634,538.561,785,412,165.95643,453,983.85
 营业收入(元) 1,341,675,336.055,486,608,703.833,894,045,395.842,500,989,424.791,029,676,881.014,253,380,047.562,969,634,538.561,785,412,165.95643,453,983.85
二、营业总成本(元) 1,248,104,363.975,074,773,607.403,566,272,196.282,283,814,086.01959,431,843.063,992,690,359.042,815,924,393.781,701,765,794.73676,955,796.30
 营业成本(元) 878,591,044.003,569,645,718.792,497,288,270.491,613,960,679.04657,604,453.292,780,816,911.861,936,808,512.721,159,427,031.03435,043,369.03
 研发费用(元) 97,613,891.24370,874,358.12244,909,544.60156,116,819.8966,950,273.11282,455,712.25191,420,763.86116,079,453.8450,549,169.33
 营业税金及附加(元) 10,261,804.5047,867,774.6032,855,119.9322,330,597.7110,401,017.8136,324,882.0125,213,539.6216,214,226.566,572,819.98
 销售费用(元) 176,039,364.92748,838,339.22544,806,193.17334,573,566.30146,310,115.57589,679,189.20426,875,015.95256,620,929.37104,672,496.70
 管理费用(元) 84,854,029.64339,363,790.27250,440,133.29161,121,075.9375,382,948.82279,925,014.16214,307,586.04136,986,376.0670,576,477.08
 财务费用(元) 744,229.67-1,816,373.60-4,027,065.20-4,288,652.862,783,034.4623,488,649.5621,298,975.5916,437,777.879,541,464.18
  其中:利息费用(元) 3,354,565.1016,337,269.4012,935,121.008,920,668.724,877,807.3328,626,742.0022,597,569.6615,769,513.759,264,035.23
  其中:利息收入(元) 3,954,321.2722,705,985.8520,346,639.5415,771,789.983,228,840.279,404,718.095,607,042.163,129,801.301,539,438.56
三、其他经营收益
 加:公允价值变动收益(元) 8,474,215.1268,082,886.2246,428,097.4476,175,818.7589,093,710.62-14,032,168.70-18,164,675.26-20,530,755.44-14,590,148.58
 加:投资收益(元) 25,366,947.90105,690,329.2188,424,130.1654,533,357.7223,871,608.7476,325,400.2870,959,742.1045,366,643.6611,494,630.56
  其中:对联营企业和合营企业的投资收益(元) 25,015,954.1396,186,418.0678,214,944.5350,306,217.4423,809,066.2467,277,684.7263,552,724.4838,077,242.9211,288,222.56
 资产处置收益(元) -957,270.761,327,571.152,063,202.6515,885.98-50,809.79-598,670.99-292,350.19-24,523.99-20,986.66
 资产减值损失(元) -5,336,775.37-27,727,513.73-10,072,574.22-11,279,119.50-5,912,431.13-29,677,604.70-12,311,574.36-6,303,355.60-5,235,848.25
 信用减值损失(元) -7,426,745.44-30,538,986.23-49,629,934.29-36,806,473.10-7,572,516.0591,322,474.41-7,668,084.92-22,610,832.27-2,987,407.51
 其他收益(元) 8,534,931.1539,431,703.2821,979,249.1111,446,153.293,453,417.5345,989,431.6128,891,543.3712,905,076.782,774,810.90
四、营业利润(元) 122,226,274.68568,101,086.33426,965,370.41311,260,961.92173,128,017.87430,018,550.43215,124,745.5292,448,624.36-42,066,761.99
 加:营业外收入(元) 50,100.2240,135,545.9245,354,611.3045,340,533.1176,518.35428,863.44797,622.15675,855.97364,275.23
 减:营业外支出(元) 527,771.101,156,514.60503,312.76210,944.1539,858.142,560,655.992,735,782.232,560,859.572,233,355.60
五、利润总额(元) 121,748,603.80607,080,117.65471,816,668.95356,390,550.88173,164,678.08427,886,757.88213,186,585.4490,563,620.76-43,935,842.36
 减:所得税费用(元) 12,986,508.7466,759,958.2553,782,372.7945,345,012.4022,209,622.8549,855,300.4218,454,272.8911,077,015.60-5,018,782.32
六、净利润(元) 108,762,095.06540,320,159.40418,034,296.16311,045,538.48150,955,055.23378,031,457.46194,732,312.5579,486,605.16-38,917,060.04
(一)按经营持续性分类
  持续经营净利润(元) 108,762,095.06540,320,159.40418,034,296.16311,045,538.48150,955,055.23378,031,457.46194,732,312.5579,486,605.16-38,917,060.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,224,462.94538,662,409.66416,336,975.89309,541,513.97150,237,463.36381,163,542.07196,655,809.3381,415,935.68-36,873,546.36
  少数股东损益(元) 537,632.121,657,749.741,697,320.271,504,024.51717,591.87-3,132,084.61-1,923,496.78-1,929,330.52-2,043,513.68
 扣除非经常性损益后的净利润(元) 92,604,600.00392,773,300.00300,793,100.00185,096,300.0071,216,200.00287,303,600.00154,635,400.0064,189,900.00-25,401,600.00
七、每股收益
 一、基本每股收益(元) 0.271.361.050.780.380.960.500.21-0.09
 二、稀释每股收益(元) 0.271.361.050.780.380.960.500.21-0.09
八、其他综合收益(元) -229,311.39-1,828,502.27-296,780.86-328,536.4857,039.02-1,787,252.01-131,893.18585,168.35692,726.72
 归属于母公司股东的其他综合收益(元) -229,311.39-1,827,827.87-296,780.86-328,536.4857,039.02-1,795,252.01-131,893.18585,168.35692,726.72
 归属于少数股东的其他综合收益(元) --674.40---8,000.00---
九、综合收益总额(元) 108,532,783.67538,491,657.13417,737,515.30310,717,002.00151,012,094.25376,244,205.45194,600,419.3780,071,773.51-38,224,333.32
 归属于母公司所有者的综合收益总额(元) 107,995,151.55536,834,581.79416,040,195.03309,212,977.49150,294,502.38379,368,290.06196,523,916.1582,001,104.03-36,180,819.64
 归属于少数股东的综合收益总额(元) 537,632.121,657,075.341,697,320.271,504,024.51717,591.87-3,124,084.61-1,923,496.78-1,929,330.52-2,043,513.68
公告日期 2022-04-302022-04-232021-10-302021-07-152021-04-302021-04-242020-10-312020-08-292020-04-30
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