今世缘 (603369.SH)

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利润表(今世缘)

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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) 6,518,104,466.874,647,757,586.122,988,323,955.916,408,460,952.445,335,053,636.933,852,198,113.952,396,611,348.91
 营业收入(元) 6,516,195,839.594,646,423,160.312,987,576,021.026,405,504,925.115,332,914,944.503,850,748,916.962,395,861,392.37
 利息收入(元) 1,908,627.281,334,425.81747,934.892,956,027.332,138,692.431,449,196.99749,956.54
二、营业总成本(元) 3,811,622,980.992,574,134,222.521,684,941,613.833,922,147,655.193,165,015,195.842,153,823,353.561,354,984,320.23
 营业成本(元) 1,660,110,718.961,278,880,737.94767,874,304.101,626,407,762.151,451,655,495.031,132,707,090.90640,604,234.17
 研发费用(元) 19,638,359.6715,500,209.736,644,600.4230,414,066.8913,820,975.989,100,904.315,342,096.36
 营业税金及附加(元) 1,066,726,091.07649,603,748.21475,706,107.811,104,919,279.59908,080,571.09541,941,315.15384,669,741.41
 销售费用(元) 931,266,331.77557,584,920.55389,853,782.48967,502,427.74667,352,250.17394,388,433.86283,780,303.25
 管理费用(元) 196,196,414.49119,156,074.9257,866,891.98257,957,591.50163,733,372.79101,901,127.9249,162,672.37
 财务费用(元) -62,314,934.97-46,591,468.83-13,004,072.96-65,053,472.68-39,627,469.22-26,215,518.58-8,574,727.33
  其中:利息费用(元) 5,152,302.515,152,302.51-1,018,323.32963,125.00963,125.00963,125.00
  其中:利息收入(元) 71,275,669.6555,293,345.7514,856,789.3772,766,031.9645,227,870.5730,241,877.7610,591,030.19
三、其他经营收益
 加:公允价值变动收益(元) -12,860,682.594,682,745.785,845,502.7297,620,302.992,207,166.009,611,593.198,042,537.97
 加:投资收益(元) 62,057,990.4857,301,277.9616,727,234.30121,272,444.0295,272,687.3267,268,885.3419,297,949.60
  其中:对联营企业和合营企业的投资收益(元) 2,351,696.392,178,348.042,155,300.191,258,474.771,941,964.451,931,655.921,931,655.92
 资产处置收益(元) -7,301.57-7,301.57-----
 信用减值损失(元) -1,271,366.15-466,858.08-2,306,446.00-553,553.56-1,846,353.34-629,994.40-207,197.07
 其他收益(元) 19,406,428.9816,360,877.328,596,211.257,650,735.005,534,273.952,781,927.022,369,395.26
四、营业利润(元) 2,773,806,555.032,151,494,105.011,332,244,844.352,712,303,225.702,271,206,215.021,777,407,171.541,071,129,714.44
 加:营业外收入(元) 1,365,618.751,161,946.53343,654.724,507,689.994,532,267.443,354,081.082,795,497.83
 减:营业外支出(元) 8,440,271.903,323,638.03684,581.7717,381,168.8314,909,840.573,682,141.382,297,114.32
五、利润总额(元) 2,766,731,901.882,149,332,413.511,331,903,917.302,699,429,746.862,260,828,641.891,777,079,111.241,071,628,097.95
 减:所得税费用(元) 685,389,470.88531,396,488.82329,512,212.82670,301,817.41562,149,188.03442,382,983.50266,221,975.55
六、净利润(元) 2,081,342,431.001,617,935,924.691,002,391,704.482,029,127,929.451,698,679,453.861,334,696,127.74805,406,122.40
(一)按经营持续性分类
  持续经营净利润(元) 2,081,342,431.001,617,935,924.691,002,391,704.482,029,127,929.451,698,679,453.861,334,696,127.74805,406,122.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,081,342,431.001,617,935,924.691,002,391,704.482,029,127,929.451,698,679,453.861,334,696,127.74805,406,122.40
 扣除非经常性损益后的净利润(元) 2,072,100,900.701,607,293,836.90996,200,241.332,033,044,395.971,702,311,928.241,332,855,727.70803,255,288.32
七、每股收益
 一、基本每股收益(元) 1.671.300.801.621.351.060.64
 二、稀释每股收益(元) 1.671.300.801.621.351.060.64
八、其他综合收益(元) ----1,566,289.26---
 归属于母公司股东的其他综合收益(元) ----1,566,289.26---
九、综合收益总额(元) 2,081,342,431.001,617,935,924.691,002,391,704.482,027,561,640.191,698,679,453.861,334,696,127.74805,406,122.40
 归属于母公司所有者的综合收益总额(元) 2,081,342,431.001,617,935,924.691,002,391,704.482,027,561,640.191,698,679,453.861,334,696,127.74805,406,122.40
公告日期 2022-10-292022-08-312022-04-302022-04-162021-10-302021-08-252021-04-30
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