王力安防 (605268.SH)

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利润表(王力安防)

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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) 1,588,312,682.54994,716,202.10353,731,783.252,644,905,095.831,806,468,320.661,020,932,024.02335,602,964.34
 营业收入(元) 1,588,312,682.54994,716,202.10353,731,783.252,644,905,095.831,806,468,320.661,020,932,024.02335,602,964.34
二、营业总成本(元) 1,542,068,883.25986,219,020.34357,326,507.242,454,655,353.321,609,818,566.76907,574,735.94298,867,295.36
 营业成本(元) 1,220,990,739.78780,319,402.20272,581,698.761,998,168,460.431,300,735,681.55731,313,349.50233,303,234.44
 研发费用(元) 52,936,703.6533,693,887.1012,252,497.5458,392,224.8440,821,929.0628,517,169.5711,277,576.77
 营业税金及附加(元) 14,477,953.119,125,918.233,250,743.5619,935,808.0513,723,426.067,278,430.302,578,926.20
 销售费用(元) 189,487,567.27122,153,330.4848,042,445.47290,117,645.96195,089,619.6798,398,697.7332,952,586.50
 管理费用(元) 72,287,403.7047,636,021.7124,719,093.11109,395,089.8474,118,876.8948,693,467.8221,091,211.51
 财务费用(元) -8,111,484.26-6,709,539.38-3,519,971.20-21,353,875.80-14,670,966.47-6,626,378.98-2,336,240.06
  其中:利息费用(元) 13,655,732.767,619,391.78-2,752,147.07420,176.43146,655.58-
  其中:利息收入(元) 21,717,332.9514,567,293.79-24,887,183.6915,613,671.837,091,435.10-
三、其他经营收益
 加:投资收益(元) -2,791,889.15-2,045,151.63-94,017.12-1,782,659.65-177,465.01-136,498.05-229,945.67
 资产处置收益(元) 240,376.01121,089.23249,246.74583,486.91-637,334.85-142,904.2816,779.56
 资产减值损失(元) -1,168,171.06-420,605.71-91,760.29-8,854,130.19-1,825,165.43-1,244,858.8317,075.49
 信用减值损失(元) -37,144,035.53-20,667,504.26-9,134,391.60-21,014,172.22-17,333,168.64-16,617,829.161,749,515.20
 其他收益(元) 11,335,551.306,044,413.182,989,253.3512,401,827.207,548,407.925,652,851.981,888,820.68
四、营业利润(元) 16,715,630.86-8,470,577.43-9,676,392.91171,584,094.56184,225,027.89100,868,049.7440,177,914.24
 加:营业外收入(元) 1,088,842.52967,278.00327,489.615,687,600.941,458,083.50972,603.19232,761.24
 减:营业外支出(元) 2,422,222.201,098,609.17308,683.771,309,393.641,041,321.111,237,387.0620,842.37
五、利润总额(元) 15,382,251.18-8,601,908.60-9,657,587.07175,962,301.86184,641,790.28100,603,265.8740,389,833.11
 减:所得税费用(元) 5,903,236.865,138,323.62-2,304,350.1738,658,021.9436,423,059.6623,327,388.4510,276,005.10
六、净利润(元) 9,479,014.32-13,740,232.22-7,353,236.90137,304,279.92148,218,730.6277,275,877.4230,113,828.01
(一)按经营持续性分类
  持续经营净利润(元) 9,479,014.32-13,740,232.22-7,353,236.90137,304,279.92148,218,730.62-30,113,828.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,487,497.68-12,595,395.96-6,828,849.79137,521,652.06148,344,374.9877,443,705.3130,105,877.54
  少数股东损益(元) -2,008,483.36-1,144,836.26-524,387.11-217,372.14-125,644.36-167,827.897,950.47
 扣除非经常性损益后的净利润(元) 2,138,300.89-17,582,541.59-9,635,848.75125,752,340.59141,976,511.2272,987,953.0728,449,398.24
七、每股收益
 一、基本每股收益(元) 0.03-0.03-0.020.320.350.190.08
 二、稀释每股收益(元) 0.03-0.03-0.020.320.350.190.08
八、其他综合收益(元) -27,238.76-25,949.21-7,201.24-54,649.42-17,839.49721.92-
 归属于母公司股东的其他综合收益(元) -27,238.76-25,949.21-7,201.24-54,649.42---
九、综合收益总额(元) 9,451,775.56-13,766,181.43-7,360,438.14137,249,630.50148,200,891.1377,276,599.3430,113,828.01
 归属于母公司所有者的综合收益总额(元) 11,460,258.92-12,621,345.17-6,836,051.03137,467,002.64148,326,535.4977,444,427.2330,105,877.54
 归属于少数股东的综合收益总额(元) -2,008,483.36-1,144,836.26-524,387.11-217,372.14-125,644.36-167,827.897,950.47
公告日期 2022-10-312022-08-262022-04-292022-04-222021-10-262021-08-182021-04-20
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