得利斯

- 002330

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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 
得利斯(002330) 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195,823.48140,400.7670,673.65313,003.15276,060.63
营业收入195,823.48140,400.7670,673.65313,003.15276,060.63
二、营业总成本194,499.21137,684.4667,152.28307,091.68270,220.07
营业成本177,830.31125,405.8360,159.78288,663.70255,377.28
营业税金及附加971.82773.20550.771,131.72736.11
销售费用7,664.416,036.263,159.829,006.306,721.26
管理费用6,361.754,326.702,334.385,930.124,789.64
财务费用557.79399.64647.531,516.011,148.15
研发费用1,113.12742.83300.01843.821,447.63
资产减值损失----------
公允价值变动收益12.326.772.010.830.57
投资收益-37.76-32.95-16.89-95.43-24.72
其中:对联营企业和合营企业的投资收益-98.14-85.70-21.65-173.44-76.47
汇兑收益----------
三、营业利润5,342.185,368.483,427.505,140.065,178.32
加:营业外收入46.6927.656.6541.8453.86
减:营业外支出143.44131.4084.22267.51115.81
其中:非流动资产处置损失----------
四、利润总额5,245.445,264.733,349.934,914.405,116.37
减:所得税费用771.38713.49553.49509.06723.92
五、净利润4,474.054,551.242,796.444,405.344,392.45
归属于母公司所有者的净利润5,038.304,875.253,058.424,374.354,107.93
少数股东损益-564.25-324.01-261.9830.99284.52
六、每股收益
基本每股收益(元/股)0.07910.07650.04800.08710.0815
稀释每股收益(元/股)0.07910.07650.04800.08690.0815
七、其他综合收益----------
八、综合收益总额4,474.054,551.242,796.444,405.344,392.45
归属于母公司所有者的综合收益总额5,038.304,875.253,058.424,374.354,107.93
归属于少数股东的综合收益总额-564.25-324.01-261.9830.99284.52
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