德美化工

- 002054

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
德美化工(002054) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入234,920.38152,427.9871,389.26327,454.13182,693.14
营业收入234,920.38152,427.9871,389.26327,454.13182,693.14
二、营业总成本239,160.90157,054.3075,894.48324,271.38167,894.41
营业成本184,380.86120,966.7958,194.74251,342.84132,915.37
营业税金及附加14,211.4610,058.855,091.0124,003.271,109.74
销售费用14,183.099,352.974,350.5119,596.4312,781.33
管理费用12,635.828,204.843,832.7016,485.0912,670.77
财务费用4,863.422,775.851,842.972,042.02478.75
研发费用8,886.255,695.002,582.5610,801.737,938.45
资产减值损失----------
公允价值变动收益----------
投资收益1,131.241,637.461,214.821,901.061,722.67
其中:对联营企业和合营企业的投资收益-510.88-4.66-304.30179.74161.34
汇兑收益----------
三、营业利润-3,886.42-3,703.38-3,701.564,650.0815,982.77
加:营业外收入38.1717.168.87123.0552.55
减:营业外支出295.80149.77127.83177.30153.72
其中:非流动资产处置损失----------
四、利润总额-4,144.05-3,835.98-3,820.524,595.8315,881.60
减:所得税费用1,433.23794.09126.04-3,151.601,764.57
五、净利润-5,577.28-4,630.08-3,946.567,747.4214,117.03
归属于母公司所有者的净利润3,633.962,106.57-506.548,640.2011,401.88
少数股东损益-9,211.24-6,736.64-3,440.02-892.782,715.15
六、每股收益
基本每股收益(元/股)0.07540.0437-0.01050.17920.2365
稀释每股收益(元/股)0.07540.0437-0.01050.17920.2365
七、其他综合收益641.911,356.28132.75976.72927.08
八、综合收益总额-4,935.37-3,273.79-3,813.808,724.1415,044.11
归属于母公司所有者的综合收益总额3,987.482,889.17-415.989,135.3011,900.86
归属于少数股东的综合收益总额-8,922.84-6,162.96-3,397.83-411.163,143.26
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