佛山照明

- 000541

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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 
佛山照明(000541) 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640,968.14434,826.90200,763.71477,269.05324,713.99
营业收入640,968.14434,826.90200,763.71477,269.05324,713.99
二、营业总成本603,629.39408,419.44193,303.47459,158.83308,382.24
营业成本526,810.26358,806.58168,905.16396,221.20268,805.15
营业税金及附加3,906.902,437.001,248.784,595.743,566.66
销售费用16,080.3110,983.995,309.0717,028.109,750.45
管理费用27,855.4817,774.278,875.6720,633.6113,902.82
财务费用-3,429.94-2,400.06-359.93312.00-286.46
研发费用32,406.3920,817.669,324.7320,368.1612,643.61
资产减值损失----------
公允价值变动收益-1,584.73-1,076.66-11.74464.97267.00
投资收益1,367.031,961.37235.833,612.113,214.63
其中:对联营企业和合营企业的投资收益98.5165.0520.60226.057.82
汇兑收益----------
三、营业利润36,717.1227,033.509,464.4028,034.9622,571.76
加:营业外收入1,053.47896.17840.791,318.70257.69
减:营业外支出737.16784.41148.33118.8565.37
其中:非流动资产处置损失----------
四、利润总额37,033.4227,145.2610,156.8629,234.8122,764.08
减:所得税费用4,830.164,114.191,732.232,505.072,710.42
五、净利润32,203.2723,031.078,424.6326,729.7420,053.65
归属于母公司所有者的净利润22,075.2516,066.446,136.5525,009.2019,201.33
少数股东损益10,128.026,964.622,288.081,720.55852.33
六、每股收益
基本每股收益(元/股)0.16360.11910.04550.18540.1392
稀释每股收益(元/股)0.16210.11800.04510.18360.1392
七、其他综合收益-37,874.90-12,802.51-25,782.79-32,367.82-30,224.88
八、综合收益总额-5,671.6310,228.55-17,358.16-5,638.07-10,171.23
归属于母公司所有者的综合收益总额-15,837.513,262.77-19,626.26-7,361.49-11,044.51
归属于少数股东的综合收益总额10,165.876,965.782,268.091,723.41873.28
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