常润股份 (603201.SH)

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利润表(常润股份)

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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
一、营业总收入(元) 1,466,919,774.85736,348,007.393,055,736,581.611,434,723,090.48690,889,368.422,473,526,902.02
 营业收入(元) 1,466,919,774.85736,348,007.393,055,736,581.611,434,723,090.48690,889,368.422,473,526,902.02
二、营业总成本(元) 1,369,707,491.01695,315,641.062,868,263,921.181,358,841,759.56654,599,729.312,308,715,069.30
 营业成本(元) 1,233,957,556.64616,570,367.372,560,896,088.761,213,781,870.27579,778,626.442,015,802,792.83
 研发费用(元) 19,279,578.538,874,164.2759,439,422.4222,711,821.6911,364,258.3352,368,315.81
 营业税金及附加(元) 33,322,304.5114,574,108.6852,832,828.8330,109,640.5815,036,314.4150,336,224.21
 销售费用(元) 41,225,923.3019,950,436.6477,053,908.3839,079,685.3517,520,463.7772,828,692.29
 管理费用(元) 47,497,130.6226,111,888.6189,981,477.0342,783,257.1322,146,661.7677,540,731.26
 财务费用(元) -5,575,002.599,234,675.4928,060,195.7610,375,484.548,753,404.6039,838,312.90
  其中:利息费用(元) 7,234,226.133,489,889.8416,737,135.968,526,553.824,001,400.8720,034,236.54
  其中:利息收入(元) 1,114,716.87165,147.66836,250.47364,540.83186,255.36655,833.65
三、其他经营收益
 加:公允价值变动收益(元) -61,810.00-540,590.00-1,957,596.68-4,958,485.45
 加:投资收益(元) -1,229,659.19-434,425.222,599,186.514,052,012.67267,211.963,859,363.58
 资产处置收益(元) 2,615,206.152,691,235.23281,718.99232,118.9442,801.72358,084.31
 资产减值损失(元) -12,746,652.29-6,578,134.17-15,571,575.67-12,679,695.79-6,508,054.41-13,395,635.09
 信用减值损失(元) 5,287,688.445,121,297.24-5,211,983.6415,337.01-728,339.36-3,207,104.39
 其他收益(元) 2,484,223.351,053,709.1611,864,020.032,844,997.442,230,140.058,274,699.82
四、营业利润(元) 93,561,280.3042,886,048.57181,974,616.6568,388,504.5131,593,399.07165,659,726.40
 加:营业外收入(元) 177,615.694,615.47269,041.82133,244.9649,456.95213,315.19
 减:营业外支出(元) 111,517.6435,004.111,101,821.42671,816.00-1,194,764.31
五、利润总额(元) 93,627,378.3542,855,659.93181,141,837.0567,849,933.4731,642,856.02164,678,277.28
 减:所得税费用(元) 19,863,659.2112,260,615.1436,048,446.4614,325,902.676,360,284.7338,159,009.66
六、净利润(元) 73,763,719.1430,595,044.79145,093,390.5953,524,030.8025,282,571.29126,519,267.62
(一)按经营持续性分类
  持续经营净利润(元) 73,763,719.14-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,790,571.3329,121,355.91142,153,467.4052,355,583.1225,087,575.75122,810,143.61
  少数股东损益(元) 2,973,147.811,473,688.882,939,923.191,168,447.68194,995.543,709,124.01
 扣除非经常性损益后的净利润(元) 66,639,493.5426,724,000.00129,808,300.0048,265,100.0023,154,000.00109,307,100.00
七、每股收益
 一、基本每股收益(元) 1.190.492.380.880.422.06
 二、稀释每股收益(元) 1.190.492.380.880.422.06
八、其他综合收益(元) 1,610,229.67-128,128.35-772,373.71-288,984.00373,731.38-3,118,025.27
 归属于母公司股东的其他综合收益(元) 1,610,229.67-128,128.35-772,373.71-288,984.00373,731.38-3,118,025.27
九、综合收益总额(元) 75,373,948.8130,466,916.44144,321,016.8853,235,046.8025,656,302.67123,401,242.35
 归属于母公司所有者的综合收益总额(元) 72,400,801.0028,993,227.56141,381,093.6952,066,599.1225,461,307.13119,692,118.34
 归属于少数股东的综合收益总额(元) 2,973,147.811,473,688.882,939,923.191,168,447.68194,995.543,709,124.01
公告日期 2022-08-302022-07-182022-07-182022-01-182022-07-182021-07-01
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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