张裕A

- 000869

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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 
张裕A(000869) 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281,102.30195,309.21116,599.00395,306.76267,122.25
营业收入281,102.30195,309.21116,599.00395,306.76267,122.25
二、营业总成本225,827.37149,345.8979,044.41324,197.59207,979.18
营业成本119,518.9982,185.5543,544.40164,778.99111,664.37
营业税金及附加18,770.9411,473.966,955.4426,405.7615,914.56
销售费用65,791.5241,776.4421,696.8099,895.4158,480.12
管理费用19,817.2312,750.436,601.4529,907.6420,190.64
财务费用1,013.81608.5493.542,117.871,357.12
研发费用914.87550.97152.781,091.93372.35
资产减值损失----------
公允价值变动收益----------
投资收益-305.35-92.13-31.50-278.50-184.07
其中:对联营企业和合营企业的投资收益-162.58-92.13-31.50-278.50-184.07
汇兑收益----------
三、营业利润57,664.1947,407.9139,189.1071,679.6761,891.69
加:营业外收入299.80244.8656.59521.43504.31
减:营业外支出148.88134.350.78631.18165.85
其中:非流动资产处置损失----------
四、利润总额57,815.1147,518.4239,244.9271,569.9262,230.14
减:所得税费用16,182.9912,818.9710,314.6220,902.0817,319.36
五、净利润41,632.1234,699.4428,930.3050,667.8444,910.78
归属于母公司所有者的净利润43,435.0035,845.9629,058.7750,010.2645,156.43
少数股东损益-1,802.88-1,146.52-128.48657.58-245.65
六、每股收益
基本每股收益(元/股)0.63000.52000.42000.73000.6600
稀释每股收益(元/股)0.63000.52000.42000.73000.6600
七、其他综合收益-738.38-738.4544.79-3,930.79-1,953.48
八、综合收益总额40,893.7433,960.9928,975.0946,737.0442,957.30
归属于母公司所有者的综合收益总额42,794.0235,206.2129,077.1046,481.9343,442.34
归属于少数股东的综合收益总额-1,900.28-1,245.22-102.01255.11-485.04
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