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海康威视(002415) 利润表 单位:万元 |
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报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 5,972,153.69 | 3,725,751.66 | 1,652,154.94 | 8,142,005.35 | 5,562,926.75 |
营业收入 | 5,972,153.69 | 3,725,751.66 | 1,652,154.94 | 8,142,005.35 | 5,562,926.75 |
二、营业总成本 | 5,029,103.44 | 3,106,882.32 | 1,397,840.16 | 6,472,737.63 | 4,411,739.16 |
营业成本 | 3,442,842.25 | 2,118,295.57 | 929,797.16 | 4,532,940.03 | 2,985,422.69 |
营业税金及附加 | 40,425.06 | 25,967.03 | 10,396.04 | 56,098.00 | 42,908.82 |
销售费用 | 710,512.16 | 453,658.99 | 197,404.17 | 858,644.37 | 645,780.44 |
管理费用 | 193,433.80 | 120,001.08 | 52,934.18 | 213,225.05 | 153,151.89 |
财务费用 | -93,719.47 | -78,546.53 | 510.72 | -13,334.33 | -21,828.60 |
研发费用 | 735,609.62 | 467,506.17 | 206,797.87 | 825,164.51 | 606,303.92 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -6,955.81 | -11,846.21 | -3,696.96 | -3,820.00 | -4,633.28 |
投资收益 | 16,625.06 | 18,530.48 | 13,228.23 | 17,420.55 | 21,992.25 |
其中:对联营企业和合营企业的投资收益 | 2,085.20 | 4,615.26 | 6,822.53 | 11,413.73 | 803.44 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,044,779.95 | 673,969.24 | 284,738.75 | 1,847,402.16 | 1,272,682.81 |
加:营业外收入 | 7,505.87 | 3,615.56 | 2,051.62 | 7,574.44 | 5,833.40 |
减:营业外支出 | 1,175.60 | 924.81 | 206.59 | 8,155.41 | 7,251.58 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,051,110.22 | 676,659.99 | 286,583.79 | 1,846,821.19 | 1,271,264.63 |
减:所得税费用 | 113,767.62 | 62,841.99 | 44,992.27 | 95,749.07 | 121,576.13 |
五、净利润 | 937,342.60 | 613,818.00 | 241,591.52 | 1,751,072.12 | 1,149,688.49 |
归属于母公司所有者的净利润 | 884,025.59 | 575,925.48 | 228,417.50 | 1,680,041.10 | 1,096,564.12 |
少数股东损益 | 53,317.01 | 37,892.52 | 13,174.03 | 71,031.02 | 53,124.38 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9380 | 0.6080 | 0.2470 | 1.8100 | 1.1790 |
稀释每股收益(元/股) | 0.9380 | 0.6080 | 0.2460 | 1.8060 | 1.1780 |
七、其他综合收益 | 9,344.85 | 5,262.49 | -1,256.31 | 463.11 | -2,094.73 |
八、综合收益总额 | 946,687.45 | 619,080.49 | 240,335.21 | 1,751,535.23 | 1,147,593.76 |
归属于母公司所有者的综合收益总额 | 888,045.89 | 578,704.73 | 226,429.86 | 1,680,822.08 | 1,094,596.11 |
归属于少数股东的综合收益总额 | 58,641.56 | 40,375.77 | 13,905.35 | 70,713.15 | 52,997.65 |
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