ST国安

- 000839

-

-  -

-
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  2013 
ST国安(000839) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入151,917.1772,200.25270,674.76200,742.33133,314.72
营业收入151,917.1772,200.25270,674.76200,742.33133,314.72
二、营业总成本149,630.9271,164.14289,752.75204,193.15135,208.45
营业成本126,237.5661,100.71237,440.49173,348.21114,431.80
营业税金及附加2,857.94825.252,392.451,746.951,150.72
销售费用2,218.17999.108,208.084,082.382,801.81
管理费用7,614.413,752.4719,759.4512,080.808,143.81
财务费用6,069.812,343.6113,548.637,311.245,288.77
研发费用4,633.042,143.008,403.655,623.573,391.54
资产减值损失----------
公允价值变动收益9,695.739,729.20-3,010.93-5,686.90-3,839.96
投资收益-4,401.90-2,367.94-11,822.63-3,629.41419.30
其中:对联营企业和合营企业的投资收益-3,929.23-2,367.94-12,368.62-7,467.14-3,741.33
汇兑收益----------
三、营业利润10,247.598,774.58-114,298.41-10,427.06-4,118.06
加:营业外收入21.402.914,228.94261.53253.13
减:营业外支出1,040.1827.0371,607.0525,135.7016,266.69
其中:非流动资产处置损失----------
四、利润总额9,228.818,750.46-181,676.53-35,301.23-20,131.63
减:所得税费用2,110.51818.135,373.545,618.634,984.20
五、净利润7,118.307,932.34-187,050.06-40,919.86-25,115.83
归属于母公司所有者的净利润6,682.957,335.61-138,769.49-39,188.75-23,818.34
少数股东损益435.35596.72-48,280.57-1,731.11-1,297.48
六、每股收益
基本每股收益(元/股)0.01700.0187-0.3540-0.1000-0.0608
稀释每股收益(元/股)-------0.1000--
七、其他综合收益111,946.42188,813.06-108,680.41-108,534.82-73,510.44
八、综合收益总额119,064.72196,745.39-295,730.48-149,454.68-98,626.27
归属于母公司所有者的综合收益总额118,592.05196,080.69-247,411.18-147,684.45-97,328.79
归属于少数股东的综合收益总额472.67664.70-48,319.30-1,770.23-1,297.48
下载全部历史数据到excel中 返回页顶