世纪互联 (VNET.O)

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利润表(世纪互联)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
起始日期 2022-01-012022-01-012021-01-012021-01-012021-01-012021-01-01
截止日期 2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-31
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
报表年结日 123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币
上市前/上市后 上市后上市后上市后上市后上市后上市后
营业收入(元) 3,370,349,000.001,645,486,000.006,189,801,000.004,444,361,000.002,883,901,000.001,386,923,000.00
 主营收入(元) 3,370,349,000.001,645,486,000.006,189,801,000.004,444,361,000.002,883,901,000.001,386,923,000.00
营业成本(元) 2,657,051,000.001,289,965,000.004,751,771,000.003,386,299,000.002,201,074,000.001,063,611,000.00
毛利(元) 713,298,000.00355,521,000.001,438,030,000.001,058,062,000.00682,827,000.00323,312,000.00
减:研发费用(元) 149,355,000.0072,615,000.00188,489,000.00125,452,000.0071,861,000.0033,565,000.00
减:营销费用(元) 155,309,000.0074,941,000.00255,400,000.00169,926,000.00133,565,000.0073,976,000.00
减:一般及行政费用(元) 321,281,000.00154,237,000.00842,354,000.00451,419,000.00289,489,000.00135,246,000.00
减:减值及拨备(元) --112,074,000.002,816,000.002,816,000.00-
减:其他营业费用(元) -3,478,000.00-2,633,000.0018,399,000.0017,371,000.007,920,000.00393,000.00
加:其他收益(元) 41,285,000.0039,697,000.00----
营业利润(元) 132,116,000.0096,058,000.0021,314,000.00291,078,000.00177,176,000.0080,132,000.00
加:利息收入(元) 13,363,000.004,549,000.0031,897,000.0022,960,000.0013,812,000.005,709,000.00
加:利息支出(元) -121,649,000.00-53,119,000.00-334,950,000.00-259,587,000.00-171,574,000.00-84,479,000.00
加:权益性投资损益(元) 3,137,000.002,047,000.00-38,666,000.00-36,937,000.00-24,910,000.00-1,305,000.00
加:投资性减值准备(元) ---3,495,000.00-3,495,000.00--
加:其他收入(支出)(元) 7,242,000.005,039,000.0011,223,000.00-7,416,000.00-7,859,000.00-1,250,000.00
加:公允价值变动损益(元) 57,957,000.0060,278,000.00829,149,000.00601,306,000.00415,466,000.00-8,641,000.00
加:汇兑损益(元) -295,126,000.0024,749,000.00110,036,000.0027,592,000.0044,180,000.00-33,846,000.00
持续经营税前利润(元) -202,960,000.00139,601,000.00626,508,000.00635,501,000.00446,291,000.00-43,680,000.00
减:所得税(元) 77,646,000.0046,700,000.00111,407,000.0095,858,000.0066,798,000.0037,299,000.00
持续经营净利润(元) -280,606,000.0092,901,000.00515,101,000.00539,643,000.00379,493,000.00-80,979,000.00
净利润(元) -280,606,000.0092,901,000.00515,101,000.00539,643,000.00379,493,000.00-80,979,000.00
减:少数股东损益(元) 5,891,000.002,195,000.0015,003,000.0012,267,000.008,300,000.003,680,000.00
归属于母公司股东净利润(元) -286,497,000.0090,706,000.00500,098,000.00527,376,000.00371,193,000.00-84,659,000.00
归属于普通股股东净利润(元) -286,497,000.0090,706,000.00500,098,000.00527,376,000.00371,193,000.00-84,659,000.00
每股收益
 基本每股收益-普通股(元) -0.320.100.570.600.42-0.10
 摊薄每股收益-普通股(元) -0.370.03-0.36-0.08-0.05-0.10
 基本每股收益-ADS(元) -1.920.60-3.602.52-0.60
 摊薄每股收益-ADS(元) -2.220.18--0.48-0.30-0.60
其他全面收益(元) ---34,908,000.00---
全面收益总额(元) --480,193,000.00---
 非控股权益占全面收益总额(元) --480,193,000.00---
公告日期 2022-08-302022-05-242022-04-262021-11-182021-08-242021-05-25
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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前瞻产业研究院