数据港 (603881.SH)

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利润表(数据港)

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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) 1,093,558,802.47712,322,304.97342,541,673.811,205,840,591.73854,858,938.22549,925,745.18263,321,283.26
 营业收入(元) 1,093,558,802.47712,322,304.97342,541,673.811,205,840,591.73854,858,938.22549,925,745.18263,321,283.26
二、营业总成本(元) 1,016,921,489.16669,807,478.32331,408,270.351,085,765,267.65742,729,363.08484,721,570.00228,057,314.91
 营业成本(元) 794,455,821.50518,401,176.54256,548,407.88806,856,649.90537,424,628.74345,374,967.16158,026,856.21
 研发费用(元) 46,531,075.2530,556,146.9414,829,414.8353,147,538.8642,001,947.4529,524,968.5015,965,872.63
 营业税金及附加(元) 1,162,036.36842,830.04281,068.621,072,987.44832,072.57543,628.33219,666.49
 销售费用(元) 2,922,725.511,717,335.15646,958.143,706,076.933,059,844.061,651,540.25513,214.45
 管理费用(元) 50,764,443.2534,813,584.0216,324,554.7864,881,324.2949,324,942.1233,785,580.4517,959,909.61
 财务费用(元) 121,085,387.2983,476,405.6342,777,866.10156,100,690.23110,085,928.1473,840,885.3135,371,795.52
  其中:利息费用(元) 125,738,111.9485,825,481.0544,065,350.37159,244,504.72112,054,152.9075,096,769.4936,020,529.40
  其中:利息收入(元) -5,001,954.39-2,433,564.78-1,341,940.353,233,894.79-2,038,565.23-1,308,991.38-649,530.80
三、其他经营收益
 加:投资收益(元) 4,447,463.014,447,463.01656,712.323,498,905.11---
 资产处置收益(元) -6,851,310.24-3,504,996.32-1,458,231.02531,917.53867,110.92807,332.12807,332.12
 信用减值损失(元) ----9,191.22---
 其他收益(元) 16,495,061.856,385,420.152,796,348.198,379,982.185,765,258.823,885,455.642,291,391.62
四、营业利润(元) 90,728,527.9349,842,713.4913,128,232.95132,476,937.68118,761,944.8869,896,962.9438,362,692.09
 加:营业外收入(元) 810,346.52822,433.5737,173.251,559,734.301,398,474.93907,637.837,901.97
 减:营业外支出(元) 851,852.45793,444.20-636,003.57506,119.5727,332.322,250.24
五、利润总额(元) 90,687,022.0049,871,702.8613,165,406.20133,400,668.41119,654,300.2470,777,268.4538,368,343.82
 减:所得税费用(元) 16,337,392.628,290,291.461,982,301.5434,006,892.8022,672,903.2214,469,584.287,923,576.47
六、净利润(元) 74,349,629.3841,581,411.4011,183,104.6699,393,775.6196,981,397.0256,307,684.1730,444,767.35
(一)按经营持续性分类
  持续经营净利润(元) 74,349,629.3841,581,411.4011,183,104.6699,393,775.6196,981,397.0256,307,684.1730,444,767.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,360,756.1941,597,997.0611,180,074.14111,004,195.90103,745,164.9460,804,399.5632,715,781.92
  少数股东损益(元) -11,126.81-16,585.663,030.52-11,610,420.29-6,763,767.92-4,496,715.39-2,271,014.57
 扣除非经常性损益后的净利润(元) 62,887,552.9735,923,043.679,518,543.0499,055,879.2497,399,009.4656,069,086.0130,081,452.70
七、每股收益
 一、基本每股收益(元) 0.230.130.030.340.320.180.14
 二、稀释每股收益(元) 0.230.130.030.340.320.180.14
九、综合收益总额(元) 74,349,629.3841,581,411.4011,183,104.6699,393,775.6196,981,397.0256,307,684.1730,444,767.35
 归属于母公司所有者的综合收益总额(元) 74,360,756.1941,597,997.0611,180,074.14111,004,195.90103,745,164.9460,804,399.5632,715,781.92
 归属于少数股东的综合收益总额(元) -11,126.81-16,585.663,030.52-11,610,420.29-6,763,767.92-4,496,715.39-2,271,014.57
公告日期 2022-10-292022-08-202022-04-302022-03-182021-10-292021-08-212021-04-29
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