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中钢洛耐 (688119.SH)

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利润表(中钢洛耐)

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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) 655,960,743.712,654,533,249.961,412,157,615.78676,968,097.532,018,143,170.901,522,826,737.53
 营业收入(元) 655,960,743.712,654,533,249.961,412,157,615.78676,968,097.532,018,143,170.901,522,826,737.53
二、营业总成本(元) 607,676,217.142,435,337,600.691,276,195,516.68609,839,353.551,835,016,713.871,377,515,282.78
 营业成本(元) 515,589,054.242,074,152,467.691,098,120,489.91527,181,213.251,550,703,584.601,113,263,269.41
 研发费用(元) 32,382,185.16124,819,865.0961,698,889.5027,176,343.63112,263,342.6278,343,588.23
 营业税金及附加(元) 6,196,578.5521,206,450.9511,475,048.735,586,918.0120,768,426.7715,184,864.44
 销售费用(元) 13,408,810.0762,538,005.1430,054,904.3914,648,243.3546,939,293.1695,176,044.74
 管理费用(元) 36,160,228.15129,289,721.2664,687,986.6031,307,876.0677,699,913.3157,168,059.94
 财务费用(元) 3,939,360.9723,331,090.5610,158,197.553,938,759.2526,642,153.4118,379,456.02
  其中:利息费用(元) 5,930,639.9324,130,091.3211,127,098.915,383,745.5928,288,091.7321,293,093.81
  其中:利息收入(元) 3,111,482.126,963,802.333,616,483.451,980,071.655,814,555.173,804,791.55
三、其他经营收益
 加:公允价值变动收益(元) 972,706.121,324,283.221,367,440.2126,857.671,658,655.331,074,242.97
 加:投资收益(元) 990,882.0217,628,436.0512,165,564.31739,213.839,333,998.443,663,202.99
  其中:对联营企业和合营企业的投资收益(元) -108,499.192,676,160.872,102,741.14671,489.65399,647.66821,381.28
 资产处置收益(元) ---942.32-898,358.84-898,358.83
 资产减值损失(元) -2,867,855.05-13,172,772.341,058,972.731,791,956.28-151,711.89273,817.42
 信用减值损失(元) -7,445,070.45-5,562,160.38-11,084,912.01-9,019,869.9419,790,141.9619,065,537.74
 其他收益(元) 5,952,878.3031,772,411.2416,515,062.02348,925.6514,952,306.5710,259,394.83
四、营业利润(元) 45,888,067.51251,185,847.06155,984,226.3661,016,769.79227,811,488.60178,749,291.87
 加:营业外收入(元) 496,100.017,827,868.317,143,580.6015,293.514,665,166.812,627,738.66
 减:营业外支出(元) 485,083.161,723,854.68499,556.7748,782.003,094,651.351,881,570.41
五、利润总额(元) 45,899,084.36257,289,860.69162,628,250.1960,983,281.30229,382,004.06179,495,460.12
 减:所得税费用(元) 1,215,752.4321,373,696.4618,080,199.347,868,806.8220,178,447.0915,051,418.04
六、净利润(元) 44,683,331.93235,916,164.23144,548,050.8553,114,474.48209,203,556.97164,444,042.08
(一)按经营持续性分类
  持续经营净利润(元) 44,683,331.93235,916,164.23144,548,050.8553,114,474.48209,203,556.97164,444,042.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,886,880.44224,305,483.98133,864,420.2547,362,534.94196,802,264.37157,033,469.98
  少数股东损益(元) 5,796,451.4911,610,680.2510,683,630.605,751,939.5412,401,292.607,410,572.10
 扣除非经常性损益后的净利润(元) 31,347,000.00173,460,900.00104,753,500.0043,205,000.00139,328,300.00110,839,000.00
七、每股收益
 一、基本每股收益(元) 0.040.250.150.050.290.26
 二、稀释每股收益(元) 0.040.250.150.050.290.26
八、其他综合收益(元) --5,570,000.001,680,000.00-10,000.002,494,000.002,506,500.00
 归属于母公司股东的其他综合收益(元) --5,570,000.001,680,000.00-10,000.002,494,000.002,506,500.00
九、综合收益总额(元) 44,683,331.93230,346,164.23146,228,050.8553,104,474.48211,697,556.97166,950,542.08
 归属于母公司所有者的综合收益总额(元) 38,886,880.44218,735,483.98135,544,420.2547,352,534.94199,296,264.37159,539,969.98
 归属于少数股东的综合收益总额(元) 5,796,451.4911,610,680.2510,683,630.605,751,939.5412,401,292.607,410,572.10
公告日期 2022-05-172022-04-202021-12-082022-05-172021-12-082020-12-21
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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