华西股份

- 000936

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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 
华西股份(000936) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入67,112.30241,801.99178,846.38121,005.4958,325.81
营业收入67,112.30241,801.99178,846.38121,005.4958,325.81
二、营业总成本64,428.71231,521.27169,481.24113,271.4253,220.75
营业成本60,879.27215,240.61156,238.63102,801.3247,853.96
营业税金及附加127.89807.24780.86582.22243.44
销售费用65.20333.8599.0376.9450.92
管理费用1,539.054,602.153,428.102,549.571,648.97
财务费用1,632.949,539.138,161.006,747.813,372.46
研发费用184.35998.28773.63513.5551.00
资产减值损失----------
公允价值变动收益137.97-96,353.067,587.6825,121.3420,774.95
投资收益969.17133,969.2123,329.3117,852.221,283.71
其中:对联营企业和合营企业的投资收益-653.4612,321.72-692.98725.61-1,669.28
汇兑收益----------
三、营业利润3,608.1043,936.6741,344.6051,128.0527,123.07
加:营业外收入18.0048.0818.0018.00--
减:营业外支出50.0653.1011.6710.0010.00
其中:非流动资产处置损失----------
四、利润总额3,576.0443,931.6541,350.9351,136.0527,113.07
减:所得税费用1,098.037,278.278,278.3010,659.097,219.46
五、净利润2,478.0036,653.3833,072.6440,476.9519,893.61
归属于母公司所有者的净利润1,931.2334,164.3831,184.0739,252.2819,322.25
少数股东损益546.772,489.001,888.571,224.67571.36
六、每股收益
基本每股收益(元/股)0.02000.39000.35000.44000.2200
稀释每股收益(元/股)0.02000.39000.35000.44000.2200
七、其他综合收益-5.44712.26412.45166.01-24.39
八、综合收益总额2,472.5637,365.6433,485.0940,642.9719,869.22
归属于母公司所有者的综合收益总额1,925.7934,876.6431,596.5239,418.3019,297.86
归属于少数股东的综合收益总额546.772,489.001,888.571,224.67571.36
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