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永泰运 (001228.SZ)

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利润表(永泰运)

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完整财报对比
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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) 708,092,267.052,144,575,495.19797,928,091.58364,594,962.60952,289,271.65441,654,899.19
 营业收入(元) 708,092,267.052,144,575,495.19797,928,091.58364,594,962.60952,289,271.65441,654,899.19
二、营业总成本(元) 635,790,825.941,901,646,048.56708,095,954.11324,250,421.23858,020,998.73394,388,907.42
 营业成本(元) 595,372,225.421,794,046,418.42668,320,282.86305,214,475.30781,677,282.53362,106,603.22
 研发费用(元) 681,428.452,712,783.83988,451.68618,727.741,814,941.29822,304.06
 营业税金及附加(元) 948,440.412,706,036.101,116,348.40483,458.461,806,150.06935,160.00
 销售费用(元) 13,746,493.4235,646,669.3112,236,705.555,649,407.3819,689,273.259,916,814.32
 管理费用(元) 22,313,454.9256,959,086.2522,266,077.7112,316,169.3739,167,837.7417,836,228.74
 财务费用(元) 2,728,783.329,575,054.653,168,087.91-31,817.0213,865,513.862,771,797.08
  其中:利息费用(元) -7,610,133.913,682,775.64-7,827,360.554,007,607.47
  其中:利息收入(元) -1,013,776.28645,511.24-828,413.82465,788.49
三、其他经营收益
 加:投资收益(元) 194,651.801,065,534.07464,912.13458,213.4129,357.08-240,349.11
  其中:对联营企业和合营企业的投资收益(元) -1,065,534.07464,912.13-32,462.64-237,243.55
 资产处置收益(元) -186,334.16178,725.83--515,194.48-
 资产减值损失(元) -1,856,656.68-557,854.60-272,561.81-3,575,967.41-627,483.69-313,029.43
 信用减值损失(元) --20,079,354.23-7,274,780.10--1,367,950.43-442,232.25
 其他收益(元) 540,442.478,587,841.30531,218.41171,228.858,966,855.641,032,960.87
四、营业利润(元) 71,179,878.70232,131,947.3383,459,651.9337,398,016.22100,753,857.0447,303,341.85
 加:营业外收入(元) 261,327.755,379,047.581,166,100.323,091.1117,357.602,520.69
 减:营业外支出(元) 102,311.732,161,807.30161,257.54131,195.011,949,526.88193,115.40
五、利润总额(元) 71,338,894.72235,349,187.6184,464,494.7137,269,912.3298,821,687.7647,112,747.14
 减:所得税费用(元) 18,366,864.4360,356,334.0920,654,318.119,648,153.1025,162,138.9011,942,513.66
六、净利润(元) 52,972,030.29174,992,853.5263,810,176.6027,621,759.2273,659,548.8635,170,233.48
(一)按经营持续性分类
  持续经营净利润(元) 52,972,030.29174,992,853.5263,810,176.6027,621,759.2273,659,548.8635,170,233.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,362,789.78167,542,786.3261,262,533.1527,166,947.4074,208,660.1035,289,610.46
  少数股东损益(元) 2,609,240.517,450,067.202,547,643.45454,811.82-549,111.24-119,376.98
 扣除非经常性损益后的净利润(元) 49,838,803.32159,133,200.0060,181,800.0027,134,933.2269,612,200.0034,969,800.00
七、每股收益
 一、基本每股收益(元) 0.652.150.790.350.950.45
 二、稀释每股收益(元) 0.652.150.790.350.950.45
九、综合收益总额(元) 52,972,030.29174,992,853.5263,810,176.6027,621,759.2273,659,548.8635,170,233.48
 归属于母公司所有者的综合收益总额(元) 50,362,789.78167,542,786.3261,262,533.1527,166,947.4074,208,660.1035,289,610.46
 归属于少数股东的综合收益总额(元) 2,609,240.517,450,067.202,547,643.45454,811.82-549,111.24-119,376.98
公告日期 2022-04-282022-04-122021-12-142022-04-282021-03-192020-12-11
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标准无保留意见
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