诚志股份

- 000990

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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 
诚志股份(000990) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入648,373.15335,950.951,218,391.56957,667.13640,236.32
营业收入648,373.15335,950.951,218,391.56957,667.13640,236.32
二、营业总成本619,357.04312,766.691,057,723.07811,255.66545,430.81
营业成本548,016.96276,194.66921,203.35710,466.06478,172.13
营业税金及附加3,319.111,465.798,086.426,129.894,138.93
销售费用5,441.844,081.5811,938.4811,016.067,154.27
管理费用41,872.3921,471.6271,698.9050,106.9733,537.92
财务费用7,879.283,499.3715,488.5910,840.156,920.02
研发费用12,827.466,053.6729,307.3322,696.5315,507.54
资产减值损失----------
公允价值变动收益0.87---1,322.91-573.97-46.16
投资收益-4,757.81-1,425.631,029.85472.45552.42
其中:对联营企业和合营企业的投资收益-5,034.64-1,448.54336.45348.66562.89
汇兑收益----------
三、营业利润22,904.8920,885.31132,248.59139,869.3389,644.32
加:营业外收入891.66127.621,498.191,238.02665.67
减:营业外支出1,031.88117.424,383.213,817.61589.03
其中:非流动资产处置损失----------
四、利润总额22,764.6720,895.51129,363.57137,289.7389,720.97
减:所得税费用2,735.653,232.1423,807.5423,379.4114,789.18
五、净利润20,029.0217,663.37105,556.03113,910.3274,931.78
归属于母公司所有者的净利润14,991.7114,637.76100,844.23110,441.5373,873.07
少数股东损益5,037.313,025.614,711.803,468.791,058.71
六、每股收益
基本每股收益(元/股)0.12340.12050.82980.90880.6079
稀释每股收益(元/股)0.12340.12050.82980.90880.6079
七、其他综合收益275.59-39.79-2,626.538.9417.48
八、综合收益总额20,304.6217,623.58102,929.50113,919.2774,949.27
归属于母公司所有者的综合收益总额15,267.3014,597.9798,217.69110,450.4873,890.56
归属于少数股东的综合收益总额5,037.313,025.614,711.803,468.791,058.71
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