青岛双星

- 000599

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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 
青岛双星(000599) 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303,546.32193,473.0691,326.04392,452.10310,621.04
营业收入303,546.32193,473.0691,326.04392,452.10310,621.04
二、营业总成本354,139.69228,468.26108,742.89455,710.75353,253.19
营业成本301,519.35194,838.2691,057.29378,998.86292,492.16
营业税金及附加1,837.041,186.90560.032,580.172,164.57
销售费用12,244.178,222.333,991.1917,657.3715,878.21
管理费用12,769.798,160.594,913.7719,951.3015,024.45
财务费用11,800.487,572.174,310.5116,219.5112,291.02
研发费用13,968.868,488.013,910.0920,303.5515,402.77
资产减值损失----------
公允价值变动收益-2,430.39-0.55---666.55-666.55
投资收益2,318.561,327.89161.1020,751.0017,406.10
其中:对联营企业和合营企业的投资收益2,318.56637.50161.10188.25-46.10
汇兑收益----------
三、营业利润-48,690.22-33,055.79-16,696.13-36,925.50-16,872.13
加:营业外收入34.1314.647.4242.1836.51
减:营业外支出31.1531.137.58148.69110.21
其中:非流动资产处置损失----------
四、利润总额-48,687.24-33,072.28-16,696.29-37,032.01-16,945.82
减:所得税费用364.18255.12-0.132,453.392,519.39
五、净利润-49,051.43-33,327.40-16,696.16-39,485.40-19,465.21
归属于母公司所有者的净利润-45,905.45-29,942.92-14,618.32-32,030.18-14,789.33
少数股东损益-3,145.98-3,384.47-2,077.84-7,455.22-4,675.88
六、每股收益
基本每股收益(元/股)-0.5600-0.3700-0.1800-0.3900-0.1800
稀释每股收益(元/股)-0.5600-0.3700-0.1800-0.3900-0.1800
七、其他综合收益7,044.413,227.27-260.10-1,016.25-165.77
八、综合收益总额-42,007.02-30,100.12-16,956.27-40,501.65-19,630.98
归属于母公司所有者的综合收益总额-38,862.39-26,716.84-14,878.42-33,046.31-14,955.10
归属于少数股东的综合收益总额-3,144.62-3,383.29-2,077.85-7,455.34-4,675.88
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