索通发展 (603612.SH)

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利润表(索通发展)

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完整财报对比
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
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合并报表合并报表
一、营业总收入(元) 3,185,343,593.909,457,947,449.266,608,330,801.903,926,377,775.071,697,990,701.235,850,837,028.384,040,941,262.892,628,781,737.161,184,583,015.37
 营业收入(元) 3,185,343,593.909,457,947,449.266,608,330,801.903,926,377,775.071,697,990,701.235,850,837,028.384,040,941,262.892,628,781,737.161,184,583,015.37
二、营业总成本(元) 2,979,856,794.808,426,589,436.965,828,218,607.543,440,794,435.601,515,406,527.555,440,939,978.643,831,313,693.292,515,546,445.741,157,688,078.82
 营业成本(元) 2,829,775,874.577,841,394,529.885,463,419,426.153,196,131,328.861,403,284,235.604,935,023,646.393,311,675,577.962,190,400,507.561,008,620,658.39
 研发费用(元) 30,188,462.44138,259,797.9288,751,342.6058,466,781.3726,051,258.0090,641,162.4958,508,510.9824,147,737.609,865,696.25
 营业税金及附加(元) 19,327,018.8156,314,186.9138,587,599.5124,501,830.5011,727,852.7351,923,971.6736,677,238.4824,040,232.2412,967,559.39
 销售费用(元) 8,169,402.1248,490,746.4626,658,712.6216,032,091.968,778,300.7450,194,189.54204,084,674.28146,327,853.2468,134,446.79
 管理费用(元) 36,597,188.75182,341,683.11105,772,254.1874,439,404.4936,208,363.55141,642,232.5288,571,516.1252,878,924.7823,228,247.22
 财务费用(元) 55,798,848.11159,788,492.68105,029,272.4871,222,998.4229,356,516.93171,514,776.03131,796,175.4777,751,190.3234,871,470.78
  其中:利息费用(元) 53,296,267.34144,298,424.77104,670,320.1567,663,928.1432,106,094.82149,083,969.48120,995,965.5186,080,392.7242,853,355.11
  其中:利息收入(元) 27,965,251.3015,504,111.9713,151,140.639,543,731.735,720,302.2114,735,950.659,208,805.126,108,139.631,896,192.99
三、其他经营收益
 加:公允价值变动收益(元) ------811,616.44-751,205.49-811,616.44-811,616.44
 加:投资收益(元) -7,844,159.27-35,156,113.85-22,472,620.74-14,288,236.81-6,141,786.92-17,115,656.18-8,141,966.44-4,857,363.99-3,959,173.03
 资产处置收益(元) 163,391.94438,725.0032,737.44--5,504.957,572.2412,109.55-
 资产减值损失(元) 9,977,737.74-14,761,316.66-5,145,751.98-5,145,751.981,613,326.10-4,679,412.59113,731.74113,731.74-
 信用减值损失(元) -45,601.34-28,919,868.42-16,288,687.54-10,696,706.59-5,251,835.50-17,859,028.91-2,501,294.10-1,416,304.563,991,776.13
 其他收益(元) 4,417,078.8919,164,985.4216,373,328.7914,783,137.475,939,467.8512,937,971.6911,408,823.856,161,322.262,138,889.21
四、营业利润(元) 212,155,247.06972,124,423.79752,611,200.33470,235,781.56178,743,345.21382,374,812.26209,763,231.40112,437,169.9828,254,812.42
 加:营业外收入(元) 179,269.881,776,514.881,480,813.92912,936.79790,046.28639,483.20924,555.3979,907.2415,439.00
 减:营业外支出(元) 640,373.4711,090,041.479,926,510.977,113,484.783,995,594.8814,653,371.295,080,343.953,470,227.743,101,192.96
五、利润总额(元) 211,694,143.47962,810,897.20744,165,503.28464,035,233.57175,537,796.61368,360,924.17205,607,442.84109,046,849.4825,169,058.46
 减:所得税费用(元) 45,007,577.34199,742,149.27163,003,860.16101,413,130.7539,554,791.0282,551,790.2848,643,852.5926,029,069.455,840,697.70
六、净利润(元) 166,686,566.13763,068,747.93581,161,643.12362,622,102.82135,983,005.59285,809,133.89156,963,590.2583,017,780.0319,328,360.76
(一)按经营持续性分类
  持续经营净利润(元) 166,686,566.13763,068,747.93581,161,643.12362,622,102.82135,983,005.59285,809,133.89156,963,590.2583,017,780.0319,328,360.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,137,267.24620,048,524.30473,703,949.94291,362,248.88109,657,476.66214,072,843.70116,926,548.8961,914,414.2513,338,470.72
  少数股东损益(元) 8,549,298.89143,020,223.63107,457,693.1871,259,853.9426,325,528.9371,736,290.1940,037,041.3621,103,365.785,989,890.04
 扣除非经常性损益后的净利润(元) 155,047,257.31614,490,354.11470,874,554.05287,444,504.86111,313,924.17209,388,363.74105,630,598.7657,537,776.1013,659,667.30
七、每股收益
 一、基本每股收益(元) 0.341.401.080.670.250.590.340.180.04
 二、稀释每股收益(元) 0.341.391.070.670.250.590.340.180.04
八、其他综合收益(元) 1,516,611.97-1,260,716.55-2,319,492.05-2,250,071.00-3,840,624.56-2,252,931.63---
 归属于母公司股东的其他综合收益(元) 1,323,494.69-1,119,010.53-2,153,529.59-2,074,109.29-3,534,063.27-2,160,664.36---
 归属于少数股东的其他综合收益(元) 193,117.28-141,706.02-165,962.46-175,961.71-306,561.29-92,267.27---
九、综合收益总额(元) 168,203,178.10761,808,031.38578,842,151.07360,372,031.82132,142,381.03283,556,202.26156,963,590.2583,017,780.0319,328,360.76
 归属于母公司所有者的综合收益总额(元) 159,460,761.93618,929,513.77471,550,420.35289,288,139.59106,123,413.39211,912,179.34116,926,548.8961,914,414.2513,338,470.72
 归属于少数股东的综合收益总额(元) 8,742,416.17142,878,517.61107,291,730.7271,083,892.2326,018,967.6471,644,022.9240,037,041.3621,103,365.785,989,890.04
公告日期 2022-04-292022-04-152021-10-282021-08-182021-04-292021-04-292020-10-302020-08-292020-04-28
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