时代电气 (688187.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(时代电气)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2021年中报2020年年报2020年三季报2020年中报2019年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 5,298,119,555.0016,033,898,624.009,879,512,433.005,570,059,638.0016,304,206,791.00
 营业收入(元) 5,298,119,555.0016,033,898,624.009,879,512,433.005,570,059,638.0016,304,206,791.00
二、营业总成本(元) 4,650,985,253.0013,736,980,217.008,407,154,649.004,701,668,691.0013,698,379,471.00
 营业成本(元) 3,300,418,281.0010,066,659,450.006,101,165,102.003,424,346,947.009,965,727,450.00
 研发费用(元) 640,930,972.001,686,836,761.001,067,956,656.00605,241,313.001,606,529,489.00
 营业税金及附加(元) 32,563,123.00112,010,083.0054,329,907.0034,297,862.00150,692,177.00
 销售费用(元) 405,676,870.001,107,752,296.00675,612,593.00360,252,467.001,121,102,310.00
 管理费用(元) 288,880,216.00760,727,754.00504,437,859.00272,523,718.00849,892,120.00
 财务费用(元) -17,484,209.002,993,873.003,652,532.005,006,384.004,435,925.00
  其中:利息费用(元) 6,001,132.0016,017,904.0014,226,326.007,300,109.0025,539,769.00
  其中:利息收入(元) 28,126,762.0042,523,801.0031,465,964.0019,623,334.0028,727,953.00
三、其他经营收益
 加:公允价值变动收益(元) 8,884,903.002,327,307.003,601,607.0010,588,918.005,776,761.00
 加:投资收益(元) 31,580,149.0043,181,140.0057,554,431.0055,902,036.0094,980,320.00
  其中:对联营企业和合营企业的投资收益(元) -11,154,070.00-43,830,286.00-17,218,056.00-8,117,432.00-11,958,641.00
 资产处置收益(元) -200,180.006,440,830.006,552,834.002,063,538.00-272,649.00
 其他收益(元) 219,467,419.00577,466,089.00379,172,969.00151,628,980.00450,494,528.00
四、营业利润(元) 793,100,024.002,777,569,603.001,699,977,120.00815,258,796.002,901,285,419.00
 加:营业外收入(元) 8,353,116.0065,923,604.0039,846,826.0028,083,300.0033,452,306.00
 减:营业外支出(元) 141,572.006,554,910.0044,469,686.00885,720.002,124,938.00
五、利润总额(元) 801,311,568.002,836,938,297.001,695,354,260.00842,456,376.002,932,612,787.00
 减:所得税费用(元) 98,338,894.00340,381,369.00199,926,470.00157,667,774.00275,053,426.00
六、净利润(元) 702,972,674.002,496,556,928.001,495,427,790.00684,788,602.002,657,559,361.00
(一)按经营持续性分类
  持续经营净利润(元) 702,972,674.002,496,556,928.001,495,427,790.00684,788,602.002,657,559,361.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 695,234,768.002,475,454,606.001,497,191,798.00688,150,248.002,659,163,867.00
  少数股东损益(元) 7,737,906.0021,102,322.00-1,764,008.00-3,361,646.00-1,604,506.00
 扣除非经常性损益后的净利润(元) 492,229,400.001,872,657,400.001,156,594,000.00519,113,000.002,333,140,700.00
七、每股收益
 一、基本每股收益(元) 0.592.111.270.592.26
八、其他综合收益(元) -5,714,855.00-11,880,700.006,889,024.0023,797,384.00-2,782,346.00
 归属于母公司股东的其他综合收益(元) -5,567,834.00-12,022,602.007,148,766.0024,160,622.00-2,234,276.00
 归属于少数股东的其他综合收益(元) -147,021.00141,902.00-259,742.00-363,238.00-548,070.00
九、综合收益总额(元) 697,257,819.002,484,676,228.001,502,316,814.00708,585,986.002,654,777,015.00
 归属于母公司所有者的综合收益总额(元) 689,666,934.002,463,432,004.001,504,340,564.00712,310,870.002,656,929,591.00
 归属于少数股东的综合收益总额(元) 7,590,885.0021,244,224.00-2,023,750.00-3,724,884.00-2,152,576.00
公告日期 2021-08-182021-05-062020-12-302021-08-182020-12-30
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院