陕西金叶

- 000812

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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 
陕西金叶(000812) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入90,270.9258,636.9928,821.54129,035.9693,468.70
营业收入90,270.9258,636.9928,821.54129,035.9693,468.70
二、营业总成本85,666.3554,543.2727,069.86123,567.1688,863.21
营业成本64,675.7540,545.3520,426.7594,833.5568,685.51
营业税金及附加656.16439.52208.98969.74667.65
销售费用1,879.821,177.92579.503,610.322,546.15
管理费用9,329.226,078.752,775.4113,397.659,085.68
财务费用6,292.904,336.992,089.316,723.954,679.67
研发费用2,832.481,964.74989.914,031.953,198.54
资产减值损失----------
公允价值变动收益------70.07--
投资收益451.08449.80-1.712,341.882,360.58
其中:对联营企业和合营企业的投资收益-1.42-1.71-1.71141.37141.11
汇兑收益----------
三、营业利润5,106.934,986.962,035.596,695.015,766.18
加:营业外收入164.5380.1723.95476.95345.38
减:营业外支出196.0346.388.01237.6728.61
其中:非流动资产处置损失----------
四、利润总额5,075.445,020.742,051.526,934.296,082.95
减:所得税费用297.23172.6577.39710.05573.65
五、净利润4,778.214,848.091,974.136,224.245,509.30
归属于母公司所有者的净利润4,219.284,589.961,916.436,267.255,519.63
少数股东损益558.93258.1357.69-43.01-10.33
六、每股收益
基本每股收益(元/股)0.05490.05970.02490.08150.0718
稀释每股收益(元/股)0.05490.05970.02490.08150.0718
七、其他综合收益------1,631.30--
八、综合收益总额4,778.214,848.091,974.137,855.545,509.30
归属于母公司所有者的综合收益总额4,219.284,589.961,916.437,898.555,519.63
归属于少数股东的综合收益总额558.93258.1357.69-43.01-10.33
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