平潭发展

- 000592

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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 
平潭发展(000592) 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82,874.3858,185.1727,011.76160,651.26115,386.28
营业收入82,874.3858,185.1727,011.76160,651.26115,386.28
二、营业总成本82,485.6658,378.5327,397.68159,897.57111,285.16
营业成本75,858.7154,058.3625,112.86146,117.97103,278.66
营业税金及附加506.73331.57158.071,127.47742.00
销售费用1,088.52697.61349.915,089.631,954.41
管理费用5,363.913,457.471,752.627,208.604,892.73
财务费用-761.06-489.66-96.15-169.44-25.53
研发费用428.85323.18120.36523.34442.89
资产减值损失----------
公允价值变动收益36.1426.6420.5350.0927.28
投资收益913.40567.47214.76696.19433.16
其中:对联营企业和合营企业的投资收益127.9057.150.0066.15116.06
汇兑收益----------
三、营业利润1,532.79149.42-71.38-67,230.345,731.59
加:营业外收入158.57157.6723.16748.19640.16
减:营业外支出64.2849.2214.5810,567.551,073.00
其中:非流动资产处置损失----------
四、利润总额1,627.08257.88-62.80-77,049.705,298.74
减:所得税费用555.07299.7869.361,152.07749.06
五、净利润1,072.01-41.90-132.16-78,201.774,549.68
归属于母公司所有者的净利润1,111.95107.51-148.76-38,728.175,427.69
少数股东损益-39.94-149.4116.60-39,473.61-878.01
六、每股收益
基本每股收益(元/股)0.00580.0006-0.0008-0.20050.0281
稀释每股收益(元/股)0.00580.0006-0.0008-0.20050.0281
七、其他综合收益----------
八、综合收益总额1,072.01-41.90-132.16-78,201.774,549.68
归属于母公司所有者的综合收益总额1,111.95107.51-148.76-38,728.175,427.69
归属于少数股东的综合收益总额-39.94-149.4116.60-39,473.61-878.01
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