万年青

- 000789

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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 
万年青(000789) 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838,648.87584,374.96273,629.601,420,458.90963,438.56
营业收入838,648.87584,374.96273,629.601,420,458.90963,438.56
二、营业总成本751,064.28509,659.20233,806.571,128,026.11779,687.18
营业成本686,577.99469,929.07214,713.401,031,804.60715,020.55
营业税金及附加6,466.103,910.681,923.5810,020.476,298.95
销售费用10,998.636,642.743,115.5516,032.7110,284.32
管理费用41,639.5425,827.7712,694.5965,055.2339,438.16
财务费用1,389.42874.24436.042,614.941,564.62
研发费用3,992.592,474.71923.412,498.167,080.58
资产减值损失----------
公允价值变动收益-4,940.65973.29-232.46-9,628.04-15,148.27
投资收益17,755.6110,504.41--17,704.6426,063.95
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润102,945.5789,033.5740,871.82305,388.25206,345.72
加:营业外收入3,010.76765.98232.361,858.421,203.14
减:营业外支出1,222.00724.71358.773,697.572,584.32
其中:非流动资产处置损失----------
四、利润总额104,734.3489,074.8440,745.42303,549.10204,964.54
减:所得税费用26,445.6820,863.7710,812.5672,802.2646,035.10
五、净利润78,288.6668,211.0729,932.86230,746.84158,929.44
归属于母公司所有者的净利润56,700.9649,202.5120,904.94159,328.11112,931.94
少数股东损益21,587.7019,008.569,027.9271,418.7345,997.50
六、每股收益
基本每股收益(元/股)0.71110.61700.26221.99811.4163
稀释每股收益(元/股)0.67100.58020.24771.90581.3189
七、其他综合收益-22,802.93-10,729.69-7,423.40906.422,620.10
八、综合收益总额55,485.7357,481.3822,509.46231,653.26161,549.54
归属于母公司所有者的综合收益总额33,831.8738,452.4213,412.24159,845.11114,940.83
归属于少数股东的综合收益总额21,653.8619,028.979,097.2271,808.1546,608.71
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