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TCL科技(000100) 利润表 单位:万元 |
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报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
一、营业总收入 | 16,369,064.30 | 12,104,193.06 | 7,437,278.00 | 3,217,394.59 | |
营业收入 | 16,354,056.00 | 12,092,853.52 | 7,429,864.70 | 3,214,356.16 | |
二、营业总成本 | 14,901,839.00 | 10,863,279.21 | 6,646,357.00 | 2,886,845.18 | |
营业成本 | 13,105,865.80 | 9,542,676.59 | 5,798,497.20 | 2,538,335.80 | |
营业税金及附加 | 64,793.50 | 51,765.60 | 29,431.00 | 10,685.36 | |
销售费用 | 191,928.50 | 155,280.64 | 90,117.60 | 33,023.01 | |
管理费用 | 439,332.00 | 300,873.88 | 202,336.80 | 76,300.43 | |
财务费用 | 372,791.50 | 282,751.45 | 181,898.30 | 74,001.03 | |
研发费用 | 723,634.10 | 527,432.48 | 342,819.70 | 154,024.05 | |
资产减值损失 | -- | -- | -- | -- | |
公允价值变动收益 | -14,658.40 | 3,803.53 | -31,419.60 | -29,294.38 | |
投资收益 | 390,452.60 | 288,404.42 | 278,820.50 | 49,337.28 | |
其中:对联营企业和合营企业的投资收益 | 321,787.10 | 211,598.73 | 131,518.40 | 14,900.32 | |
汇兑收益 | -122.40 | 149.61 | 96.40 | -1.44 | |
三、营业利润 | 1,735,256.70 | 1,502,313.50 | 1,040,958.00 | 351,666.56 | |
加:营业外收入 | 35,198.00 | 28,467.27 | 26,794.80 | 21,094.30 | |
减:营业外支出 | 14,045.40 | 4,214.17 | 1,198.70 | 469.44 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 1,756,409.30 | 1,526,566.60 | 1,066,554.10 | 372,291.41 | |
减:所得税费用 | 260,512.50 | 210,238.83 | 141,357.40 | 48,725.71 | |
五、净利润 | 1,495,896.80 | 1,316,327.77 | 925,196.70 | 323,565.70 | |
归属于母公司所有者的净利润 | 1,005,744.40 | 910,197.02 | 678,388.50 | 240,372.99 | |
少数股东损益 | 490,152.40 | 406,130.75 | 246,808.20 | 83,192.71 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7463 | 0.6756 | 0.5026 | 0.1781 | |
稀释每股收益(元/股) | 0.7354 | 0.6487 | 0.4835 | 0.1713 | |
七、其他综合收益 | -24,400.30 | -16,080.41 | -21,748.90 | -18,008.79 | |
八、综合收益总额 | 1,471,496.50 | 1,300,247.35 | 903,447.80 | 305,556.91 | |
归属于母公司所有者的综合收益总额 | 979,357.00 | 892,770.14 | 654,806.40 | 225,199.26 | |
归属于少数股东的综合收益总额 | 492,139.50 | 407,477.21 | 248,641.40 | 80,357.65 |
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