中鼎股份

- 000887

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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 
中鼎股份(000887) 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1,025,883.37657,345.69335,861.431,257,718.91933,986.48
营业收入1,025,883.37657,345.69335,861.431,257,718.91933,986.48
二、营业总成本949,716.06609,599.92308,875.831,175,616.63856,489.24
营业成本802,155.83516,721.44261,634.10974,550.24706,390.94
营业税金及附加6,562.703,971.961,995.419,541.896,660.32
销售费用27,483.5616,226.808,876.6038,319.8027,635.26
管理费用61,450.8338,230.3518,752.2382,268.7661,749.42
财务费用3,387.023,129.912,301.7312,718.2912,031.39
研发费用48,676.1331,319.4715,315.7558,217.6442,021.90
资产减值损失----------
公允价值变动收益2,087.58420.97258.305,369.08215.52
投资收益10,818.677,154.752,323.5527,107.1217,623.08
其中:对联营企业和合营企业的投资收益-408.16-365.35-14.96-828.099,340.40
汇兑收益----------
三、营业利润85,308.8155,189.1030,548.17116,186.6197,867.91
加:营业外收入5,261.412,141.62456.942,636.991,326.43
减:营业外支出4,452.591,684.911,020.752,176.35625.12
其中:非流动资产处置损失----------
四、利润总额86,117.6355,645.8229,984.36116,647.2598,569.22
减:所得税费用11,532.028,878.475,019.9320,299.0816,617.44
五、净利润74,585.6146,767.3424,964.4396,348.1881,951.79
归属于母公司所有者的净利润75,048.0247,053.2225,077.8096,519.4181,831.31
少数股东损益-462.41-285.88-113.37-171.23120.48
六、每股收益
基本每股收益(元/股)0.58000.37000.20000.79000.6700
稀释每股收益(元/股)0.58000.37000.20000.76000.6400
七、其他综合收益-3,219.46-2,477.12-5,463.01-40,675.40-14,269.70
八、综合收益总额71,366.1544,290.2219,501.4255,672.7867,682.09
归属于母公司所有者的综合收益总额71,828.5644,576.1019,614.7955,844.0167,561.61
归属于少数股东的综合收益总额-462.41-285.88-113.37-171.23120.48
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