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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
万向钱潮(000559) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入382,039.771,432,213.531,051,432.80717,480.48324,826.79
营业收入382,039.771,432,213.531,051,432.80717,480.48324,826.79
二、营业总成本359,977.201,358,645.081,006,026.21683,689.11310,436.80
营业成本335,603.941,241,648.89916,216.87620,678.50277,582.99
营业税金及附加1,489.594,679.293,611.752,600.671,396.41
销售费用3,784.9915,457.0212,447.728,765.155,366.61
管理费用9,376.9246,469.1639,709.6829,388.6415,182.92
财务费用-1,864.04-630.19-2,001.95-1,400.46-381.93
研发费用11,585.8051,020.9036,042.1423,656.5911,289.80
资产减值损失----------
公允价值变动收益-42.46-2.700.780.782.64
投资收益8,613.215,062.484,948.711,806.491,075.36
其中:对联营企业和合营企业的投资收益672.645,426.734,651.382,327.791,377.55
汇兑收益----------
三、营业利润29,574.6775,204.0357,041.0838,095.5818,985.03
加:营业外收入241.201,083.64716.11472.0737.72
减:营业外支出48.60350.04241.51160.1150.79
其中:非流动资产处置损失----------
四、利润总额29,767.2875,937.6457,515.6838,407.5518,971.96
减:所得税费用3,343.515,814.714,831.373,833.422,099.23
五、净利润26,423.7770,122.9352,684.3134,574.1316,872.73
归属于母公司所有者的净利润26,010.9468,649.4051,450.8433,865.3916,447.23
少数股东损益412.841,473.531,233.47708.74425.50
六、每股收益
基本每股收益(元/股)0.07900.21000.15600.10300.0500
稀释每股收益(元/股)0.07900.21000.15600.10300.0500
七、其他综合收益-3,781.29-7,767.20-7,178.03-4,602.14-12,715.66
八、综合收益总额22,642.4862,355.7345,506.2829,971.994,157.07
归属于母公司所有者的综合收益总额22,229.6560,882.2044,272.8129,263.253,731.57
归属于少数股东的综合收益总额412.841,473.531,233.47708.74425.50
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