厦钨新能 (688778.SH)

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利润表(厦钨新能)

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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) 6,568,279,577.462,906,106,622.877,989,637,657.153,072,183,824.061,449,523,648.266,977,723,911.27
 营业收入(元) 6,568,279,577.462,906,106,622.877,989,637,657.153,072,183,824.061,449,523,648.266,977,723,911.27
二、营业总成本(元) 6,269,676,134.152,772,725,466.047,661,709,100.142,958,459,994.651,391,383,566.046,904,328,249.15
 营业成本(元) 5,962,589,610.232,625,484,047.757,152,011,262.312,755,431,081.181,304,497,378.776,415,517,218.05
 研发费用(元) 163,670,425.6076,930,738.55261,183,953.93100,396,458.4936,016,362.11245,426,487.56
 营业税金及附加(元) 9,072,241.324,371,880.3013,642,510.774,887,532.202,226,295.8811,278,121.99
 销售费用(元) 12,350,347.064,945,109.5626,681,430.669,850,719.085,324,302.0040,139,061.23
 管理费用(元) 48,610,080.1221,706,766.7689,978,009.1139,900,660.8117,619,252.1378,228,468.49
 财务费用(元) 73,383,429.8239,286,923.12118,211,933.3647,993,542.8925,699,975.15113,738,891.83
  其中:利息费用(元) 64,247,116.5133,365,086.87105,930,283.2149,247,139.3125,589,544.75111,688,425.83
  其中:利息收入(元) 300,749.07156,655.54877,589.17473,870.81361,239.87209,613.46
三、其他经营收益
 加:投资收益(元) 10,184,173.50-1,103,388.891,103,388.89-105,152.64-328,364.56
  其中:对联营企业和合营企业的投资收益(元) --1,103,388.891,103,388.89-105,152.64-328,364.56
 资产处置收益(元) ---477,694.20-11,525.44--947,653.98
 其他收益(元) 15,511,840.027,666,241.9226,915,029.8411,077,604.994,917,147.2582,377,630.71
四、营业利润(元) 281,848,483.28130,514,297.20277,838,341.51103,990,246.8441,519,783.29109,347,502.44
 加:营业外收入(元) 397,976.25234,244.862,787,877.092,178,279.91255,090.003,897,973.11
 减:营业外支出(元) 1,905,037.561,769,384.2417,935,821.3412,665,587.488,057,289.24311,291.34
五、利润总额(元) 280,341,421.97128,979,157.82262,690,397.2693,502,939.2733,717,584.05112,934,184.21
 减:所得税费用(元) 22,309,576.7714,567,631.7311,053,060.061,252,515.64-864,482.76-29,796,593.74
六、净利润(元) 258,031,845.20114,411,526.09251,637,337.2092,250,423.6334,582,066.81142,730,777.95
(一)按经营持续性分类
  持续经营净利润(元) 258,031,845.20114,411,526.09251,637,337.2092,250,423.6334,582,066.81142,730,777.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 250,910,527.11111,794,785.01250,546,071.8095,347,209.5236,891,273.24150,080,974.56
  少数股东损益(元) 7,121,318.092,616,741.081,091,265.40-3,096,785.89-2,309,206.43-7,350,196.61
 扣除非经常性损益后的净利润(元) 231,751,500.00106,886,200.00243,924,100.0095,940,600.0039,678,300.0071,863,100.00
七、每股收益
 一、基本每股收益(元) 1.330.591.360.530.221.07
 二、稀释每股收益(元) --1.36--1.07
八、其他综合收益(元) 474,515.75-3,822,200.061,015,119.221,289,740.971,824,526.41-3,080,485.67
 归属于母公司股东的其他综合收益(元) 571,074.11-3,462,129.23776,884.52966,220.011,448,266.24-2,704,225.50
 归属于少数股东的其他综合收益(元) -96,558.36-360,070.83238,234.70323,520.96376,260.17-376,260.17
九、综合收益总额(元) 258,506,360.95110,589,326.03252,652,456.4293,540,164.6036,406,593.22139,650,292.28
 归属于母公司所有者的综合收益总额(元) 251,481,601.22108,332,655.78251,322,956.3296,313,429.5338,339,539.48147,376,749.06
 归属于少数股东的综合收益总额(元) 7,024,759.732,256,670.251,329,500.10-2,773,264.93-1,932,946.26-7,726,456.78
公告日期 2021-08-042021-07-192021-03-312020-08-042021-07-192020-08-04
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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