有研硅 (688432.SH)

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利润表(有研硅)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
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) 924,710,407.97615,215,212.15869,155,871.39588,640,992.89353,970,655.61
 营业收入(元) 924,710,407.97615,215,212.15869,155,871.39588,640,992.89353,970,655.61
二、营业总成本(元) 607,154,392.05419,177,979.43799,708,493.38567,515,121.05385,510,191.63
 营业成本(元) 577,354,834.29390,558,765.34626,379,914.11435,300,571.14282,037,783.73
 研发费用(元) 60,293,113.1437,036,365.8676,412,894.5658,734,749.2141,037,739.56
 营业税金及附加(元) 6,323,824.234,385,385.8710,392,806.748,188,522.465,399,104.20
 销售费用(元) 10,046,211.916,269,238.1417,788,396.0914,518,123.5611,844,230.60
 管理费用(元) 23,978,614.5514,879,237.9670,535,518.2055,929,626.7347,241,967.49
 财务费用(元) -70,842,206.07-33,951,013.74-1,801,036.32-5,156,472.05-2,050,633.95
  其中:利息费用(元) 98,421.5071,251.54203,100.34171,024.99118,316.77
  其中:利息收入(元) 11,048,641.974,477,695.489,346,502.346,581,970.874,342,247.31
三、其他经营收益
 加:投资收益(元) -5,043,356.46-3,040,799.42853,709.361,047,700.93544,178.89
  其中:对联营企业和合营企业的投资收益(元) -7,456,704.40-4,448,546.78-2,290,516.68-1,156,765.63-
 资产处置收益(元) ---144,705.6626.9826.98
 资产减值损失(元) 371,790.79970,994.12-1,247,902.15-2,278,935.05-6,326,290.67
 信用减值损失(元) -663,273.76-612,982.22-340,069.07-1,094,606.37-1,169,210.05
 其他收益(元) 43,598,686.5632,398,613.8498,769,075.6770,744,850.8143,599,859.62
四、营业利润(元) 355,819,863.05225,753,059.04167,337,486.1689,544,909.145,109,028.75
 加:营业外收入(元) 501,290.55499,290.5519,444,013.8119,254,828.5219,108,410.13
 减:营业外支出(元) 1,067.30-84,939.7682,962.5280,072.12
五、利润总额(元) 356,320,086.30226,252,349.59186,696,560.21108,716,775.1424,137,366.76
 减:所得税费用(元) 3,957,569.793,218,245.12-67,868.3020,027,448.71
六、净利润(元) 352,362,516.51223,034,104.47186,696,560.21108,648,906.844,109,918.05
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 287,975,229.08182,792,325.80148,363,421.6983,405,795.76-1,426,883.48
  少数股东损益(元) 64,387,287.4340,241,778.6738,333,138.5225,243,111.085,536,801.53
 扣除非经常性损益后的净利润(元) 259,722,200.00164,216,300.00135,085,100.0091,332,500.0033,307,600.00
七、每股收益
 一、基本每股收益(元) 0.270.170.150.09-
 二、稀释每股收益(元) 0.270.170.150.09-
九、综合收益总额(元) 352,362,516.51223,034,104.47186,696,560.21108,648,906.844,109,918.05
 归属于母公司所有者的综合收益总额(元) 287,975,229.08182,792,325.80148,363,421.6983,405,795.76-1,426,883.48
 归属于少数股东的综合收益总额(元) 64,387,287.4340,241,778.6738,333,138.5225,243,111.085,536,801.53
公告日期 2022-11-092022-09-142022-06-212022-11-092021-12-28
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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前瞻产业研究院