久立特材

- 002318

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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  2013 
久立特材(002318) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入376,425.19167,862.01653,732.23475,856.06298,525.10
营业收入376,425.19167,862.01653,732.23475,856.06298,525.10
二、营业总成本333,125.93149,009.21570,884.81415,374.65262,401.54
营业成本290,145.20128,118.64488,452.45358,417.62225,603.98
营业税金及附加1,739.37872.253,212.752,358.471,702.48
销售费用15,392.527,483.7528,608.3820,866.4012,485.94
管理费用12,086.585,537.0222,116.1016,410.7110,055.77
财务费用-1,725.67-512.05-1,929.26-2,397.55-441.62
研发费用15,487.937,509.5930,424.4019,719.0112,994.99
资产减值损失----------
公允价值变动收益-3,106.35836.53-837.97-3,524.89-1,675.95
投资收益43,947.067,828.3852,639.1336,032.8119,925.47
其中:对联营企业和合营企业的投资收益44,683.277,925.5755,514.9837,283.9919,845.98
汇兑收益----------
三、营业利润82,078.6025,293.90138,976.8995,552.9055,537.47
加:营业外收入41.552.27109.0027.3518.74
减:营业外支出150.8536.89608.50102.3980.16
其中:非流动资产处置损失----------
四、利润总额81,969.3025,259.28138,477.3995,477.8755,476.05
减:所得税费用10,636.331,819.008,707.587,408.134,795.61
五、净利润71,332.9723,440.28129,769.8188,069.7450,680.44
归属于母公司所有者的净利润71,221.0523,279.97128,784.5087,750.3550,605.12
少数股东损益111.92160.30985.31319.3975.32
六、每股收益
基本每股收益(元/股)0.73000.23821.34000.91000.5300
稀释每股收益(元/股)0.73000.23821.34000.91000.5300
七、其他综合收益441.530.60-31.505.57-10.04
八、综合收益总额71,774.5123,440.87129,738.3188,075.3150,670.40
归属于母公司所有者的综合收益总额71,662.5923,280.57128,753.0087,755.9250,595.08
归属于少数股东的综合收益总额111.92160.30985.31319.3975.32
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