中信海直

- 000099

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
中信海直(000099) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入130,449.3382,220.0636,090.92168,072.60117,489.31
营业收入130,449.3382,220.0636,090.92168,072.60117,489.31
二、营业总成本117,577.2873,849.2633,256.80140,847.08100,329.75
营业成本100,355.6762,599.0727,984.16123,504.9186,394.55
营业税金及附加194.13154.6192.48396.86280.75
销售费用1,048.24770.77334.351,433.951,055.81
管理费用9,087.685,898.323,170.136,674.488,907.27
财务费用2,492.431,612.98336.333,766.132,250.44
研发费用4,399.132,813.511,339.355,070.761,440.94
资产减值损失----------
公允价值变动收益----------
投资收益134.7270.2012.21219.00133.70
其中:对联营企业和合营企业的投资收益-26.35-28.98--33.57-19.66
汇兑收益----------
三、营业利润19,182.6014,484.808,533.2129,975.1022,901.57
加:营业外收入69.3352.660.861,781.761,337.55
减:营业外支出17.9916.373.4830.4511.55
其中:非流动资产处置损失----------
四、利润总额19,233.9414,521.098,530.5931,726.4124,227.58
减:所得税费用2,913.432,198.171,537.946,850.113,818.40
五、净利润16,320.5112,322.926,992.6524,876.3120,409.17
归属于母公司所有者的净利润16,682.1012,463.097,109.5824,648.1720,762.86
少数股东损益-361.59-140.17-116.94228.14-353.69
六、每股收益
基本每股收益(元/股)0.21500.16070.09160.37000.3322
稀释每股收益(元/股)0.21500.16070.09160.37000.3322
七、其他综合收益-------3,220.60--
八、综合收益总额16,320.5112,322.926,992.6521,655.7120,409.17
归属于母公司所有者的综合收益总额16,682.1012,463.097,109.5821,537.5020,762.86
归属于少数股东的综合收益总额-361.59-140.17-116.94118.21-353.69
下载全部历史数据到excel中 返回页顶