华旺科技 (605377.SH)

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利润表(华旺科技)

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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) 2,489,458,890.031,606,583,247.33756,181,671.032,940,194,972.872,003,660,924.911,329,691,856.46633,375,309.73
 营业收入(元) 2,489,458,890.031,606,583,247.33756,181,671.032,940,194,972.872,003,660,924.911,329,691,856.46633,375,309.73
二、营业总成本(元) 2,126,641,221.631,357,274,389.12627,711,082.622,457,945,480.991,650,945,204.401,076,358,701.30512,689,660.56
 营业成本(元) 2,020,800,648.021,275,956,744.99594,173,374.602,297,519,785.341,499,518,661.07984,330,337.16473,250,400.14
 研发费用(元) 70,951,311.3651,259,492.0421,761,845.8388,396,585.8164,314,270.4040,463,320.6218,661,008.32
 营业税金及附加(元) 10,510,932.516,165,484.332,779,115.9312,773,512.568,754,944.385,452,593.902,329,535.37
 销售费用(元) 13,321,367.539,754,646.703,823,297.8018,112,288.7354,234,911.5531,314,275.7812,617,457.55
 管理费用(元) 26,153,127.6617,116,339.906,843,156.3140,661,776.2221,787,231.8513,180,115.654,819,233.70
 财务费用(元) -15,096,165.45-2,978,318.84-1,669,707.85481,532.332,335,185.151,618,058.191,012,025.48
  其中:利息费用(元) 7,259,234.865,209,055.66305,435.513,180,186.351,817,954.361,088,559.711,062,590.47
  其中:利息收入(元) 34,195,662.5816,531,596.174,816,328.179,431,098.855,267,702.642,874,647.341,992,934.25
三、其他经营收益
 加:公允价值变动收益(元) 10,967.0310,967.03-2,032,226.432,043,193.462,043,193.4645,055.04
 加:投资收益(元) 1,794,177.481,489,920.611,402,738.4016,821,532.3612,378,390.295,259,167.871,483,829.55
 资产处置收益(元) 50,717.150.47-----
 资产减值损失(元) -1,934,053.06-1,050,325.94-492,880.96-3,431,802.93-2,238,607.21-1,215,174.37-426,164.88
 信用减值损失(元) -18,997,302.29-14,247,912.80-14,005,122.57-2,727,380.84-13,822,817.98-15,079,388.02-12,975,165.14
 其他收益(元) 38,982,065.1621,013,922.467,720,245.0529,396,764.0525,498,388.8613,897,398.716,279,000.13
四、营业利润(元) 382,724,239.87256,525,430.04123,095,568.33524,340,830.95376,574,267.93258,238,352.81115,092,203.87
 加:营业外收入(元) 2,988.932,988.93938.93621,792.74611,223.81116,589.23111,023.65
 减:营业外支出(元) 441,279.62260,000.0060,000.002,021,024.412,000,966.932,000,353.59200,100.00
五、利润总额(元) 382,285,949.18256,268,418.97123,036,507.26522,941,599.28375,184,524.81256,354,588.45115,003,127.52
 减:所得税费用(元) 52,881,232.7030,004,882.6810,928,879.4576,931,866.7857,220,076.4539,031,574.6317,741,574.20
六、净利润(元) 329,404,716.48226,263,536.29112,107,627.81446,009,732.50317,964,448.36217,323,013.8297,261,553.32
(一)按经营持续性分类
  持续经营净利润(元) 329,404,716.48226,263,536.29112,107,627.81446,009,732.50317,964,448.36217,323,013.8297,261,553.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 330,646,103.20227,064,711.27112,484,973.48448,575,530.91319,974,586.60218,884,456.9298,141,512.90
  少数股东损益(元) -1,241,386.72-801,174.98-377,345.67-2,565,798.41-2,010,138.24-1,561,443.10-879,959.58
 扣除非经常性损益后的净利润(元) 316,603,425.19214,721,921.85103,398,361.84427,047,967.00303,900,154.12209,462,898.5596,801,096.14
七、每股收益
 一、基本每股收益(元) 1.050.730.391.571.120.770.48
 二、稀释每股收益(元) 1.050.740.391.571.120.770.48
八、其他综合收益(元) 553,381.62263,722.52-22,638.74-126,300.18-34,775.39-56,149.2139,953.15
 归属于母公司股东的其他综合收益(元) 553,381.62263,722.52-22,638.74-126,300.18-34,775.39-56,149.2139,953.15
九、综合收益总额(元) 329,958,098.10226,527,258.81112,084,989.07445,883,432.32317,929,672.97217,266,864.6197,301,506.47
 归属于母公司所有者的综合收益总额(元) 331,199,484.82227,328,433.79112,462,334.74448,449,230.73319,939,811.21218,828,307.7198,181,466.05
 归属于少数股东的综合收益总额(元) -1,241,386.72-801,174.98-377,345.67-2,565,798.41-2,010,138.24-1,561,443.10-879,959.58
公告日期 2022-10-282022-08-292022-04-272022-04-272021-10-222021-08-272021-04-22
审计意见(境内) 标准无保留意见
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