柘中股份

- 002346

-

-  -

-
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 
柘中股份(002346) 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52,752.1838,863.2315,184.1772,561.3049,751.17
营业收入52,752.1838,863.2315,184.1772,561.3049,751.17
二、营业总成本46,041.2035,303.6514,103.0671,446.2541,181.32
营业成本39,098.7228,884.6511,499.3856,354.8134,134.92
营业税金及附加562.82347.2291.92954.13410.41
销售费用1,388.101,119.63752.181,205.251,526.38
管理费用4,538.243,056.731,584.334,860.654,638.35
财务费用197.961,895.42175.257,180.52310.92
研发费用255.35----890.89160.34
资产减值损失----------
公允价值变动收益346.3814,057.24-4,560.7058,438.1619,582.52
投资收益13,405.758,448.685,891.27132.439,373.27
其中:对联营企业和合营企业的投资收益-------7,022.66--
汇兑收益----------
三、营业利润20,470.5426,072.892,417.2158,177.3437,988.14
加:营业外收入0.000.000.0066.3926.30
减:营业外支出3.250.250.251,196.571,102.44
其中:非流动资产处置损失----------
四、利润总额20,467.2926,072.642,416.9657,047.1736,912.01
减:所得税费用924.293,722.91-976.7413,824.996,556.95
五、净利润19,543.0122,349.733,393.7043,222.1830,355.05
归属于母公司所有者的净利润19,543.0122,349.733,393.7045,060.9630,355.05
少数股东损益-------1,838.78--
六、每股收益
基本每股收益(元/股)0.44000.51000.08001.03000.6900
稀释每股收益(元/股)0.44000.51000.08001.03000.6900
七、其他综合收益-------49.30--
八、综合收益总额19,543.0122,349.733,393.7043,172.8830,355.05
归属于母公司所有者的综合收益总额19,543.0122,349.733,393.7045,011.6630,355.05
归属于少数股东的综合收益总额-------1,838.78--
下载全部历史数据到excel中 返回页顶