万向钱潮

- 000559

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
万向钱潮(000559) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入726,915.30352,858.701,401,495.531,110,945.90736,291.50
营业收入726,915.30352,858.701,401,495.531,110,945.90736,291.50
二、营业总成本685,661.62333,521.081,333,693.971,060,555.07700,710.04
营业成本617,547.81299,934.641,215,890.45976,416.80646,857.51
营业税金及附加3,519.031,602.045,542.754,181.242,450.95
销售费用9,278.314,440.8419,863.1212,737.667,466.61
管理费用22,001.199,941.9641,516.2629,635.7121,473.15
财务费用5,098.603,390.12-2,166.89-174.92-1,156.92
研发费用28,216.6814,211.4853,048.2937,758.5823,618.75
资产减值损失----------
公允价值变动收益-437.991.645,780.27-25.05-46.94
投资收益7,772.207,743.8417,855.6717,970.7114,088.46
其中:对联营企业和合营企业的投资收益1,208.54655.442,591.532,005.351,110.04
汇兑收益----------
三、营业利润45,501.2726,829.7284,621.5867,179.2948,258.54
加:营业外收入297.0965.901,149.00727.42556.62
减:营业外支出80.7532.60240.48155.54115.16
其中:非流动资产处置损失----------
四、利润总额45,717.6126,863.0185,530.1167,751.1648,699.99
减:所得税费用1,778.17536.563,755.785,296.793,613.06
五、净利润43,939.4426,326.4581,774.3362,454.3845,086.93
归属于母公司所有者的净利润43,594.5126,014.1280,909.5261,489.3344,429.93
少数股东损益344.93312.33864.81965.04657.01
六、每股收益
基本每股收益(元/股)0.13200.07900.24000.18600.1340
稀释每股收益(元/股)0.13200.07900.24000.18600.1340
七、其他综合收益80.45-6.14-30,797.41-31,391.87-3,180.27
八、综合收益总额44,019.8926,320.3150,976.9231,062.5041,906.66
归属于母公司所有者的综合收益总额43,674.9626,007.9850,112.1130,097.4641,249.66
归属于少数股东的综合收益总额344.93312.33864.81965.04657.01
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