海光信息 (688041.SH)

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利润表(海光信息)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
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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
一、营业总收入(元) 2,529,731,562.79967,441,078.352,310,415,312.15571,371,289.39153,620,182.211,021,972,813.24
 营业收入(元) 2,529,731,562.79967,441,078.352,310,415,312.15571,371,289.39153,620,182.211,021,972,813.24
二、营业总成本(元) 1,876,922,683.54763,274,735.591,916,719,060.71697,385,147.43317,556,964.411,154,300,948.95
 营业成本(元) 1,065,099,970.18339,025,385.711,017,707,995.33294,975,385.94108,704,472.95505,867,513.01
 研发费用(元) 696,028,501.25363,531,047.55744,669,407.12334,611,235.35173,619,403.50546,102,101.81
 营业税金及附加(元) 20,987,891.839,862,742.1623,908,205.006,227,054.33664,447.4214,513,266.91
 销售费用(元) 35,556,042.0915,997,299.1252,013,353.1122,808,562.6011,426,844.7730,984,903.66
 管理费用(元) 62,194,180.3530,161,246.6890,288,207.4843,160,554.5620,168,784.3860,162,739.37
 财务费用(元) -2,943,902.164,697,014.37-11,868,107.33-4,397,645.352,973,011.39-3,329,575.81
  其中:利息费用(元) 14,661,141.086,527,030.2124,590,775.8913,921,141.966,817,875.2841,289,668.89
  其中:利息收入(元) 17,959,275.442,258,101.6628,311,547.2613,739,988.427,588,068.8013,369,547.73
三、其他经营收益
 加:公允价值变动收益(元) 3,861,333.331,920,000.008,969,208.555,043,875.223,245,974.9411,407,594.32
 加:投资收益(元) -6,644,666.67-4,983,333.3411,031,075.3813,583,498.571,504,898.287,227,167.24
 资产处置收益(元) --90,872.66---
 资产减值损失(元) -10,255,201.74-8,585,930.39-23,867,395.8253,551.25-1,396,040.09-6,190,456.59
 信用减值损失(元) -5,942,426.08-3,465,836.40-1,307,619.86-1,337,716.22-476,609.76-2,632,009.83
 其他收益(元) 49,867,073.0910,035,810.4347,099,976.9211,576,271.085,921,654.2040,424,279.16
四、营业利润(元) 683,694,991.18199,087,053.06435,712,369.27-97,094,378.14-155,136,904.63-82,091,561.41
 加:营业外收入(元) 1,073,361.22350,054.931,381,767.52413,847.08126,278.061,113,784.38
 减:营业外支出(元) 71,939.0742,610.33388,526.79145,929.3195,233.991,309,080.38
五、利润总额(元) 684,696,413.33199,394,497.66436,705,610.00-96,826,460.37-155,105,860.56-82,286,857.41
 减:所得税费用(元) 592,065.30-729,795.46-900,831.27-158,787.33-776,797.90688,313.12
六、净利润(元) 684,104,348.03200,124,293.12437,606,441.27-96,667,673.04-154,329,062.66-82,975,170.53
(一)按经营持续性分类
  持续经营净利润(元) 684,104,348.03200,124,293.12437,606,441.27-96,667,673.04-154,329,062.66-82,975,170.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 475,902,768.10143,457,665.75327,109,490.76-41,716,847.85-90,981,636.61-39,144,522.29
  少数股东损益(元) 208,201,579.9356,666,627.37110,496,950.51-54,950,825.19-63,347,426.05-43,830,648.24
 扣除非经常性损益后的净利润(元) 435,904,000.00134,213,252.55265,489,800.00-67,749,100.00-99,883,000.00-95,190,800.00
七、每股收益
 一、基本每股收益(元) 0.240.070.16-0.02-0.04-0.02
 二、稀释每股收益(元) 0.240.070.16-0.02-0.04-0.02
八、其他综合收益(元) ---3,396,523.09-3,396,523.0999,888.03-978,731.14
 归属于母公司股东的其他综合收益(元) ---2,377,566.16-2,377,566.1669,921.62-685,111.80
 归属于少数股东的其他综合收益(元) ---1,018,956.93-1,018,956.9329,966.41-293,619.34
九、综合收益总额(元) 684,104,348.03200,124,293.12434,209,918.18-100,064,196.13-154,229,174.63-83,953,901.67
 归属于母公司所有者的综合收益总额(元) 475,902,768.10143,457,665.75324,731,924.60-44,094,414.01-90,911,714.99-39,829,634.09
 归属于少数股东的综合收益总额(元) 208,201,579.9356,666,627.37109,477,993.58-55,969,782.12-63,317,459.64-44,124,267.58
公告日期 2022-07-262022-07-262022-03-072021-11-082022-07-262021-11-08
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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