福星股份

- 000926

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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 
福星股份(000926) 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918,895.84813,644.84165,572.641,254,350.24840,832.82
营业收入918,895.84813,644.84165,572.641,254,350.24840,832.82
二、营业总成本885,950.40780,390.53153,727.711,154,784.20805,861.41
营业成本778,478.48696,540.66129,177.161,010,555.60687,155.36
营业税金及附加36,695.6833,365.664,064.0926,542.2426,986.27
销售费用24,652.8718,592.605,284.5544,134.8633,560.12
管理费用19,736.0513,179.795,823.2730,919.2526,595.33
财务费用23,651.1516,691.738,416.6437,425.7427,293.53
研发费用2,736.172,020.11962.005,206.494,270.80
资产减值损失----------
公允价值变动收益-18,943.30-17,398.03-40.24-3,569.63-51.18
投资收益-1,311.66-1,307.04-1,315.741,783.781,870.02
其中:对联营企业和合营企业的投资收益------1,482.30--
汇兑收益----------
三、营业利润10,061.4812,333.368,900.1667,062.6139,657.92
加:营业外收入291.87189.198.291,707.92210.89
减:营业外支出1,439.351,265.37714.225,166.002,204.89
其中:非流动资产处置损失----------
四、利润总额8,914.0011,257.188,194.2463,604.5337,663.91
减:所得税费用7,891.187,989.602,745.8327,969.5815,538.66
五、净利润1,022.823,267.585,448.4135,634.9522,125.26
归属于母公司所有者的净利润6,053.217,410.903,704.7217,082.4811,601.51
少数股东损益-5,030.39-4,143.321,743.6918,552.4610,523.75
六、每股收益
基本每股收益(元/股)0.06380.08000.04000.18000.1200
稀释每股收益(元/股)0.06380.08000.04000.18000.1200
七、其他综合收益-6,016.34-2,096.421,577.50-2,322.95-2,220.83
八、综合收益总额-4,993.531,171.167,025.9133,311.9919,904.43
归属于母公司所有者的综合收益总额36.875,314.485,282.2214,759.539,380.68
归属于少数股东的综合收益总额-5,030.39-4,143.321,743.6918,552.4610,523.75
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