许继电气

- 000400

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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  2012 
许继电气(000400) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入612,958.35246,902.751,199,069.74753,466.71495,445.37
营业收入612,958.35246,902.751,199,069.74753,466.71495,445.37
二、营业总成本547,485.37232,812.581,113,969.47678,936.54442,032.38
营业成本487,975.06208,944.01952,241.94583,564.07386,417.70
营业税金及附加3,445.041,100.937,023.753,649.271,959.61
销售费用14,021.565,257.7938,853.4022,136.9213,638.89
管理费用18,175.929,409.8646,999.1528,062.7817,020.39
财务费用-571.46-415.961,109.04817.16517.76
研发费用24,439.258,515.9567,742.1840,706.3422,478.04
资产减值损失----------
公允价值变动收益----------
投资收益16.38--55.0976.0073.42
其中:对联营企业和合营企业的投资收益1.82--1.15-38.18-38.18
汇兑收益----------
三、营业利润62,685.0815,003.7292,413.2177,834.2054,580.49
加:营业外收入1,510.42564.864,124.433,380.421,833.03
减:营业外支出48.0921.53407.721,558.391,200.39
其中:非流动资产处置损失----------
四、利润总额64,147.4115,547.0596,129.9279,656.2355,213.14
减:所得税费用8,998.002,629.9810,416.9610,800.017,407.85
五、净利润55,149.4112,917.0785,712.9668,856.2247,805.29
归属于母公司所有者的净利润45,449.6010,062.6572,437.3057,902.1942,944.50
少数股东损益9,699.822,854.4213,275.6610,954.034,860.79
六、每股收益
基本每股收益(元/股)0.45070.09980.71840.57420.4259
稀释每股收益(元/股)0.45070.09980.71840.57420.4259
七、其他综合收益-40.49-88.4238.0888.682.18
八、综合收益总额55,108.9312,828.6585,751.0468,944.9147,807.47
归属于母公司所有者的综合收益总额45,409.119,974.2372,475.3957,990.8742,946.69
归属于少数股东的综合收益总额9,699.822,854.4213,275.6610,954.034,860.79
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