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三一重能 (688349.SH)

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利润表(三一重能)

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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) 2,048,413,708.6210,174,707,533.813,947,597,319.212,110,984,836.379,310,637,605.215,036,425,190.26
 营业收入(元) 2,048,413,708.6210,174,707,533.813,947,597,319.212,110,984,836.379,310,637,605.215,036,425,190.26
二、营业总成本(元) 1,897,889,557.258,939,876,818.573,393,827,842.271,634,859,407.328,020,051,976.694,436,262,495.40
 营业成本(元) 1,517,177,383.287,269,137,687.512,624,679,236.471,284,690,296.256,531,235,961.063,498,505,605.38
 研发费用(元) 122,703,590.14541,891,015.96245,878,539.99109,656,191.98461,725,186.79290,194,813.49
 营业税金及附加(元) 7,788,545.4869,184,911.2727,701,705.686,900,800.7867,171,147.1828,715,003.97
 销售费用(元) 152,012,623.89660,459,591.41291,905,152.21143,887,973.94557,261,889.88388,446,408.23
 管理费用(元) 89,539,259.19349,231,299.93175,822,379.6679,290,656.13343,084,980.53192,315,522.50
 财务费用(元) 8,668,155.2749,972,312.4927,840,828.2610,433,488.2459,572,811.2538,085,141.83
  其中:利息费用(元) 36,757,656.15111,198,612.1144,450,915.9415,194,273.1466,129,904.7640,936,800.52
  其中:利息收入(元) 31,051,215.9575,087,256.1423,873,904.757,319,233.5914,928,006.579,359,693.79
三、其他经营收益
 加:公允价值变动收益(元) -7,726,200.0039,090,338.636,353,778.6313,383,188.0366,536,545.3065,276,356.85
 加:投资收益(元) 605,536,557.08520,743,371.26492,447,780.4640,470,347.0077,933,782.6854,236,505.45
  其中:对联营企业和合营企业的投资收益(元) 21,692,660.0368,898,499.3127,230,733.8225,665,792.5062,220,159.0939,754,462.63
 资产处置收益(元) 12,282.00258,008.90-207,234.81-958,360.29-1,922,886.79183,719.95
 资产减值损失(元) 533,322.39-113,876,862.70-73,055,486.97-42,717,505.83-90,234,817.83-36,916,501.87
 信用减值损失(元) -28,408,084.79-21,424,711.21-72,862,363.855,884,932.78-5,478,830.20-5,886,751.99
 其他收益(元) 47,258,485.88193,715,129.7193,403,872.8867,457,359.39208,859,980.0295,961,349.57
四、营业利润(元) 767,730,513.931,853,335,989.83999,849,823.28559,645,390.131,546,279,401.70773,017,372.82
 加:营业外收入(元) 1,629,340.856,381,801.733,481,807.591,569,416.404,984,759.683,318,193.26
 减:营业外支出(元) 4,383,531.5721,704,113.385,524,022.683,665,185.6072,603,467.9423,168,652.85
五、利润总额(元) 764,976,323.211,838,013,678.18997,807,608.19557,549,620.931,478,660,693.44753,166,913.23
 减:所得税费用(元) 164,168,952.60246,875,166.35164,606,783.3677,014,456.37108,786,190.6076,126,045.60
六、净利润(元) 600,807,370.611,591,138,511.83833,200,824.83480,535,164.561,369,874,502.84677,040,867.63
  其中:被合并方在合并前实现利润(元) -----7,292,486.06
(一)按经营持续性分类
  持续经营净利润(元) 600,807,370.61-833,200,824.83480,535,164.56-677,040,867.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 596,745,637.791,591,138,354.31833,200,748.90480,536,287.211,371,565,853.43678,731,782.11
  少数股东损益(元) 4,061,732.82157.5275.93-1,122.65-1,691,350.59-1,690,914.48
 扣除非经常性损益后的净利润(元) 604,036,600.001,529,284,000.00805,421,600.00459,024,900.001,322,391,600.00609,839,000.00
七、每股收益
 一、基本每股收益(元) 0.601.610.840.491.390.69
 二、稀释每股收益(元) 0.601.590.840.491.390.69
八、其他综合收益(元) 1,349,858.521,018,482.631,878,543.352,314,690.06-3,018,003.69-963,133.92
 归属于母公司股东的其他综合收益(元) 1,349,859.171,018,500.281,878,554.852,314,688.27-3,017,943.36-963,071.91
 归属于少数股东的其他综合收益(元) -0.65-17.65-11.501.79-60.33-62.01
九、综合收益总额(元) 602,157,229.131,592,156,994.46835,079,368.18482,849,854.621,366,856,499.15676,077,733.71
 归属于母公司所有者的综合收益总额(元) 598,095,496.961,592,156,854.59835,079,303.75482,850,975.481,368,547,910.07677,768,710.20
 归属于少数股东的综合收益总额(元) 4,061,732.17139.8764.43-1,120.86-1,691,410.92-1,690,976.49
公告日期 2022-06-022022-05-122022-03-072022-06-022021-08-312021-03-29
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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