创元科技

- 000551

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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 
创元科技(000551) 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196,908.95100,038.22369,738.65268,747.34184,164.77
营业收入196,908.95100,038.22369,738.65268,747.34184,164.77
二、营业总成本183,391.0692,482.29347,765.36253,884.91173,110.24
营业成本154,137.1777,348.98290,691.43211,354.99144,222.45
营业税金及附加1,695.18834.963,367.132,460.321,662.68
销售费用3,787.121,877.197,662.125,596.813,919.41
管理费用13,896.276,295.1123,497.7418,404.0012,358.78
财务费用-140.60931.723,361.142,115.201,618.41
研发费用10,015.935,194.3419,185.8013,953.609,328.52
资产减值损失----------
公允价值变动收益----------
投资收益2,413.9390.392,062.481,809.161,700.14
其中:对联营企业和合营企业的投资收益201.5690.39616.47361.79279.52
汇兑收益----------
三、营业利润14,522.206,836.8621,278.2817,097.7012,612.46
加:营业外收入17.448.50289.57124.4188.48
减:营业外支出39.5234.92767.56252.56159.18
其中:非流动资产处置损失----------
四、利润总额14,500.126,810.4420,800.2916,969.5512,541.76
减:所得税费用1,197.36972.311,166.861,371.54839.87
五、净利润13,302.765,838.1319,633.4215,598.0111,701.89
归属于母公司所有者的净利润8,697.263,774.5810,889.739,218.347,319.83
少数股东损益4,605.502,063.558,743.696,379.674,382.05
六、每股收益
基本每股收益(元/股)0.21740.09000.27000.23000.1800
稀释每股收益(元/股)0.21740.09000.27000.23000.1800
七、其他综合收益6,923.813,828.32414.57899.354,136.57
八、综合收益总额20,226.589,666.4520,047.9916,497.3615,838.46
归属于母公司所有者的综合收益总额15,622.507,603.9211,302.7810,118.5511,455.00
归属于少数股东的综合收益总额4,604.082,062.538,745.216,378.814,383.45
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