焦作万方

- 000612

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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 
焦作万方(000612) 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308,277.29110,733.12667,609.43495,198.50347,970.26
营业收入308,277.29110,733.12667,609.43495,198.50347,970.26
二、营业总成本304,019.47119,126.85676,644.10485,881.66324,761.36
营业成本296,806.74115,779.22657,822.95471,599.90316,468.43
营业税金及附加2,539.361,088.134,630.213,462.412,356.20
销售费用334.27210.76511.78436.26362.37
管理费用2,628.601,128.6511,431.528,635.394,166.51
财务费用1,710.51920.082,247.651,747.701,407.85
研发费用----------
资产减值损失----------
公允价值变动收益58.12-23.2623.26----
投资收益9,661.898,704.8140,229.7626,482.4219,114.83
其中:对联营企业和合营企业的投资收益9,558.088,603.6840,040.0526,342.4618,973.95
汇兑收益----------
三、营业利润13,765.04317.5520,435.0530,268.3536,738.31
加:营业外收入125.2829.6610,063.2510,051.1110,040.41
减:营业外支出294.921.953,060.711,913.301,882.79
其中:非流动资产处置损失----------
四、利润总额13,595.41345.2527,437.5938,406.1644,895.94
减:所得税费用403.71-2,013.71-2,870.483,186.966,597.45
五、净利润13,191.692,358.9630,308.0735,219.2138,298.48
归属于母公司所有者的净利润13,191.692,358.9630,308.0735,219.2138,298.48
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.11100.02000.25400.29500.3210
稀释每股收益(元/股)0.11100.02000.25400.29500.3210
七、其他综合收益-234.26---185.82273.45273.45
八、综合收益总额12,957.432,358.9630,122.2535,492.6538,571.93
归属于母公司所有者的综合收益总额12,957.432,358.9630,122.2535,492.6538,571.93
归属于少数股东的综合收益总额----------
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