中材节能 (603126.SH)

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利润表(中材节能)

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完整财报对比
2022年三季报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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 2,084,467,152.281,353,723,457.37582,606,371.442,940,843,508.092,118,103,555.061,487,757,668.06800,100,233.28
 营业收入(元) 2,084,467,152.281,353,723,457.37582,606,371.442,940,843,508.092,118,103,555.061,487,757,668.06800,100,233.28
二、营业总成本(元) 1,972,970,181.861,271,556,342.73546,577,502.762,715,521,292.321,947,123,194.171,370,855,713.62770,509,797.34
 营业成本(元) 1,703,126,525.421,114,947,378.47446,518,139.812,299,173,293.841,666,005,904.001,179,753,608.97667,911,131.34
 研发费用(元) 118,206,582.1961,663,055.2937,136,278.41145,275,496.32108,715,267.7571,342,735.2933,196,112.24
 营业税金及附加(元) 10,652,211.757,476,944.053,397,259.6018,948,418.0913,999,365.3310,158,784.316,192,949.11
 销售费用(元) 28,214,700.3216,890,145.4413,647,018.8859,942,406.1543,874,250.7730,042,551.2521,007,604.79
 管理费用(元) 147,828,916.4990,075,098.1243,716,591.19190,063,159.32117,273,600.8880,769,557.3846,014,372.08
 财务费用(元) -35,058,754.31-19,496,278.642,162,214.872,118,518.60-2,745,194.56-1,211,523.58-3,812,372.22
  其中:利息费用(元) 5,397,484.094,033,078.861,931,648.703,854,902.03450,621.07391,822.73162,142.40
  其中:利息收入(元) 6,631,181.62-4,478,104.961,704,038.8511,158,843.787,672,380.276,419,300.293,670,548.98
三、其他经营收益
 加:公允价值变动收益(元) 7,977,432.537,779,683.327,389,025.682,236,392.722,153,602.109,879,875.626,128,910.30
 加:投资收益(元) 30,291,159.622,044,145.05-8,679,770.059,113,029.697,226,329.89-
  其中:对联营企业和合营企业的投资收益(元) -344,082.55-344,082.55--1,608,376.33-1,144,527.262,313,251.73-
 资产处置收益(元) 7,115,146.313,538,646.091,780,964.27686,901.731,148,922.813,471,194.53-383,839.02
 资产减值损失(元) -6,345,238.53-6,345,238.53--6,200,912.16-767,946.64-767,946.64283,022.82
 信用减值损失(元) 5,683,673.755,384,135.75--38,067,541.43-47,756,551.39-35,109,416.141,000,000.00
 其他收益(元) 25,929,777.9721,509,090.7713,301,821.6120,246,246.8812,338,597.368,605,534.103,444,671.95
四、营业利润(元) 182,148,922.07116,077,577.0958,500,680.24212,903,073.56147,210,014.82110,207,525.8040,063,201.99
 加:营业外收入(元) 368,714.34239,566.7963,641.311,114,217.56700,801.95378,037.05134,223.50
 减:营业外支出(元) 1,811,152.671,617,073.581,506,238.005,357,085.962,534,287.63481,794.63161,148.51
五、利润总额(元) 180,706,483.74114,700,070.3057,058,083.55208,660,205.16145,376,529.14110,103,768.2240,036,276.98
 减:所得税费用(元) 17,851,310.6114,105,704.258,705,984.3928,596,959.8213,578,426.8514,041,363.963,717,064.50
六、净利润(元) 162,855,173.13100,594,366.0548,352,099.16180,063,245.34131,798,102.2996,062,404.2636,319,212.48
(一)按经营持续性分类
  持续经营净利润(元) 162,855,173.13100,594,366.0548,352,099.16180,063,245.34131,798,102.2996,062,404.2636,319,212.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 124,569,822.9677,842,441.7932,003,798.14139,836,035.01106,705,530.0880,932,261.7127,813,872.76
  少数股东损益(元) 38,285,350.1722,751,924.2616,348,301.0240,227,210.3325,092,572.2115,130,142.558,505,339.72
 扣除非经常性损益后的净利润(元) 96,234,943.5756,733,398.4217,627,356.19131,182,124.92100,324,634.9169,443,410.5123,636,925.59
七、每股收益
 一、基本每股收益(元) 0.200.130.050.230.170.130.05
 二、稀释每股收益(元) 0.200.130.050.230.170.130.05
八、其他综合收益(元) -369,523.73-205,512.16-2,162,607.1918,260,822.16-5,526,070.30-2,542,656.38-2,076,551.62
 归属于母公司股东的其他综合收益(元) -1,523,017.04-1,308,349.67-1,986,964.4410,868,061.81-4,537,491.74-2,274,598.55-2,076,551.62
 归属于少数股东的其他综合收益(元) 1,153,493.311,102,837.51-175,642.757,392,760.35-988,578.56-268,057.83-
九、综合收益总额(元) 162,485,649.40100,388,853.8946,189,491.97198,324,067.50126,272,031.9993,519,747.8834,242,660.86
 归属于母公司所有者的综合收益总额(元) 123,046,805.9276,534,092.1230,016,833.70150,704,096.82102,168,038.3478,657,663.1625,737,321.14
 归属于少数股东的综合收益总额(元) 39,438,843.4823,854,761.7716,172,658.2747,619,970.6824,103,993.6514,862,084.728,505,339.72
公告日期 2022-10-292022-08-262022-04-282022-03-292021-10-302021-08-232021-04-29
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