国城矿业

- 000688

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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 
国城矿业(000688) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入103,590.8644,985.24170,946.9577,226.1652,448.57
营业收入103,590.8644,985.24170,946.9577,226.1652,448.57
二、营业总成本89,599.4740,633.05147,207.4258,380.1538,202.22
营业成本69,639.5731,370.79117,785.8540,548.9626,905.54
营业税金及附加4,952.282,021.968,334.335,490.443,721.91
销售费用187.52158.08382.68292.41171.89
管理费用13,196.986,126.9818,146.8310,460.966,595.20
财务费用1,623.12955.242,557.741,587.38807.67
研发费用----------
资产减值损失----------
公允价值变动收益----2,149.64----
投资收益485.26187.7248.13440.94375.39
其中:对联营企业和合营企业的投资收益-84.5832.4532.51440.94375.39
汇兑收益----------
三、营业利润14,421.414,598.3626,781.7719,680.9614,979.86
加:营业外收入30.843.2027.136.072.82
减:营业外支出647.8955.143,101.38943.17156.58
其中:非流动资产处置损失----------
四、利润总额13,804.354,546.4223,707.5218,743.8614,826.10
减:所得税费用3,693.951,490.854,923.213,759.142,553.73
五、净利润10,110.403,055.5718,784.3114,984.7112,272.37
归属于母公司所有者的净利润12,665.434,284.1720,754.1715,461.2812,119.08
少数股东损益-2,555.03-1,228.60-1,969.86-476.57153.29
六、每股收益
基本每股收益(元/股)0.11560.03910.18940.14110.1106
稀释每股收益(元/股)0.11450.03910.18650.14110.1106
七、其他综合收益-153.96-39.66239.82139.1034.02
八、综合收益总额9,956.443,015.9119,024.1315,123.8212,306.40
归属于母公司所有者的综合收益总额12,511.464,244.5120,993.9915,600.3812,153.10
归属于少数股东的综合收益总额-2,555.03-1,228.60-1,969.86-476.57153.29
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