南山控股

- 002314

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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 
南山控股(002314) 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492,103.51216,963.55104,183.101,118,020.15520,447.49
营业收入492,103.51216,963.55104,183.101,118,020.15520,447.49
二、营业总成本522,440.15244,305.50126,368.051,084,947.67548,291.26
营业成本380,002.06155,629.8776,349.24883,791.68412,564.90
营业税金及附加8,307.182,853.244,724.1626,848.4212,571.52
销售费用20,257.2411,680.466,351.9030,074.3918,566.05
管理费用67,183.0743,870.7623,206.3885,660.2060,618.64
财务费用42,981.9128,076.3414,669.3254,568.5941,879.93
研发费用3,708.692,194.831,067.044,004.392,090.23
资产减值损失----------
公允价值变动收益15.7110.415.1840.23-11.75
投资收益15,515.9412,570.629,261.5377,397.2055,775.89
其中:对联营企业和合营企业的投资收益125.53-3,941.79-359.947,396.062,296.68
汇兑收益----------
三、营业利润-9,246.64-11,860.70-11,765.47111,008.4437,085.29
加:营业外收入5,900.953,618.261,868.757,843.115,818.61
减:营业外支出1,363.49363.18244.57660.66246.40
其中:非流动资产处置损失----------
四、利润总额-4,709.18-8,605.62-10,141.29118,190.8942,657.50
减:所得税费用11,766.164,344.452,176.6824,510.038,065.35
五、净利润-16,475.34-12,950.08-12,317.9793,680.8534,592.15
归属于母公司所有者的净利润-27,060.31-13,094.38-12,586.1897,596.7237,609.73
少数股东损益10,584.96144.31268.21-3,915.86-3,017.59
六、每股收益
基本每股收益(元/股)-0.0999-0.0484-0.04650.36000.1389
稀释每股收益(元/股)-0.0999-0.0484-0.04650.36000.1389
七、其他综合收益-1,282.10-774.56--1.130.06
八、综合收益总额-17,757.44-13,724.64-12,317.9793,681.9934,592.21
归属于母公司所有者的综合收益总额-28,342.40-13,868.94-12,586.1897,597.8537,609.79
归属于少数股东的综合收益总额10,584.96144.31268.21-3,915.86-3,017.59
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