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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
焦作万方(000612) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入148,258.87646,518.53478,861.14314,089.70132,439.48
营业收入148,258.87646,518.53478,861.14314,089.70132,439.48
二、营业总成本133,716.85591,959.69430,024.14281,642.95121,881.60
营业成本131,257.15577,298.82418,611.65272,842.10115,936.64
营业税金及附加1,237.655,775.814,278.932,839.881,149.64
销售费用85.60263.23210.62171.2276.27
管理费用1,524.479,310.227,521.166,110.514,854.85
财务费用-466.07-1,093.57-663.69-354.10-139.47
研发费用78.06405.1965.4833.343.66
资产减值损失----------
公允价值变动收益---3.8679.1550.61-3.86
投资收益5,269.2324,028.4217,851.1413,214.337,014.24
其中:对联营企业和合营企业的投资收益5,269.2323,853.0417,823.8313,187.026,982.82
汇兑收益----------
三、营业利润19,910.1976,347.5866,795.7845,717.2617,542.91
加:营业外收入16.81674.1263.2533.468.48
减:营业外支出32.215,970.252,272.792,194.32908.26
其中:非流动资产处置损失----------
四、利润总额19,894.7971,051.4564,586.2443,556.3916,643.13
减:所得税费用3,755.7712,181.6811,787.997,607.552,563.27
五、净利润16,139.0258,869.7852,798.2535,948.8414,079.86
归属于母公司所有者的净利润16,139.0258,869.7852,798.2535,948.8414,079.86
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.13500.49400.44300.30200.1180
稀释每股收益(元/股)0.13500.49400.44300.30200.1180
七、其他综合收益--405.79-388.73-388.73--
八、综合收益总额16,139.0259,275.5652,409.5235,560.1014,079.86
归属于母公司所有者的综合收益总额16,139.0259,275.5652,409.5235,560.1014,079.86
归属于少数股东的综合收益总额----------
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