ST国安

- 000839

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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 
ST国安(000839) 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133,314.7267,326.85266,043.28192,835.03124,051.70
营业收入133,314.7267,326.85266,043.28192,835.03124,051.70
二、营业总成本135,208.4569,235.88289,489.50208,616.08135,075.01
营业成本114,431.8058,556.15229,961.14169,312.24110,625.75
营业税金及附加1,150.72572.182,263.841,602.331,081.17
销售费用2,801.811,604.175,685.604,513.333,144.32
管理费用8,143.814,138.3424,860.5814,795.749,227.87
财务费用5,288.772,549.8318,221.1112,621.087,431.17
研发费用3,391.541,815.218,497.225,771.363,564.74
资产减值损失----------
公允价值变动收益-3,839.96-2,503.95-894.47-1,721.44-1,172.37
投资收益419.301,775.33-21,219.46-10,343.65-11,179.35
其中:对联营企业和合营企业的投资收益-3,741.33-2,339.80-10,739.72-3,342.20-1,319.75
汇兑收益----------
三、营业利润-4,118.06-1,914.97-161,516.73-26,688.79-21,238.51
加:营业外收入253.132.7133.6427.0112.13
减:营业外支出16,266.699,383.0521,094.5413,425.073,048.25
其中:非流动资产处置损失----------
四、利润总额-20,131.63-11,295.32-182,577.63-40,086.86-24,274.63
减:所得税费用4,984.203,754.431,514.183,145.471,662.83
五、净利润-25,115.83-15,049.74-184,091.81-43,232.33-25,937.47
归属于母公司所有者的净利润-23,818.34-14,657.39-147,569.06-41,245.28-23,998.38
少数股东损益-1,297.48-392.35-36,522.75-1,987.05-1,939.08
六、每股收益
基本每股收益(元/股)-0.0608-0.0374-0.3765-0.1052-0.0612
稀释每股收益(元/股)-------0.1052--
七、其他综合收益-73,510.44-47,429.28-58,518.09-70,787.92-68,549.63
八、综合收益总额-98,626.27-62,479.03-242,609.90-114,020.25-94,487.09
归属于母公司所有者的综合收益总额-97,328.79-62,069.60-206,064.96-112,007.69-92,523.31
归属于少数股东的综合收益总额-1,297.48-409.42-36,544.94-2,012.56-1,963.78
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