利尔化学

- 002258

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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 
利尔化学(002258) 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774,248.47507,811.30261,293.57649,425.13427,959.53
营业收入774,248.47507,811.30261,293.57649,425.13427,959.53
二、营业总成本577,398.23368,626.48191,966.07516,745.37355,661.98
营业成本522,419.01336,774.72171,991.34441,578.50308,118.04
营业税金及附加2,250.661,754.83511.452,630.541,552.11
销售费用9,268.586,085.743,111.258,006.366,002.59
管理费用26,745.2113,454.027,606.7030,006.9217,870.93
财务费用-10,449.67-4,965.292,473.029,813.966,517.59
研发费用27,164.4415,522.456,272.3224,709.1015,600.71
资产减值损失----------
公允价值变动收益-785.33-118.04502.142,135.42864.61
投资收益-605.91-577.5962.2963.8933.36
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润199,381.63140,598.4170,054.07136,814.8175,500.84
加:营业外收入362.8772.5137.39505.27413.84
减:营业外支出1,630.791,395.42333.864,514.73853.06
其中:非流动资产处置损失----------
四、利润总额198,113.71139,275.5069,757.60132,805.3675,061.62
减:所得税费用30,884.4223,011.1910,648.9616,540.779,769.46
五、净利润167,229.29116,264.3159,108.64116,264.5865,292.16
归属于母公司所有者的净利润149,209.98104,758.3953,433.17107,238.6661,164.44
少数股东损益18,019.3111,505.925,675.479,025.924,127.72
六、每股收益
基本每股收益(元/股)2.01471.41811.01432.04161.1655
稀释每股收益(元/股)1.88731.32650.95141.94691.1182
七、其他综合收益----------
八、综合收益总额167,229.29116,264.3159,108.64116,264.5865,292.16
归属于母公司所有者的综合收益总额149,209.98104,758.3953,433.17107,238.6661,164.44
归属于少数股东的综合收益总额18,019.3111,505.925,675.479,025.924,127.72
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