亚厦股份

- 002375

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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 
亚厦股份(002375) 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882,200.70568,627.90208,974.451,211,621.25869,499.11
营业收入882,200.70568,627.90208,974.451,211,621.25869,499.11
二、营业总成本854,988.39548,469.47203,439.701,166,932.21841,944.98
营业成本774,212.35496,392.48177,897.331,059,287.89757,079.95
营业税金及附加3,152.672,028.881,058.804,974.223,329.80
销售费用18,779.0813,646.007,480.9425,903.1121,726.07
管理费用23,795.6615,082.139,938.2333,405.8127,731.82
财务费用3,876.572,157.52463.526,224.384,290.50
研发费用31,172.0619,162.456,600.8837,136.8027,786.84
资产减值损失----------
公允价值变动收益-139.20-127.27-53.031,737.85-88.96
投资收益-237.67-176.98-298.30-1,413.16-1,251.38
其中:对联营企业和合营企业的投资收益-199.58-138.89-63.21-296.43-171.85
汇兑收益----------
三、营业利润26,883.6813,533.746,063.4224,753.4527,413.19
加:营业外收入37.7542.7825.85173.70105.86
减:营业外支出71.487.0310.68102.2592.22
其中:非流动资产处置损失----------
四、利润总额26,849.9413,569.496,078.5924,824.8927,426.84
减:所得税费用1,934.43481.0247.064,540.013,387.41
五、净利润24,915.5113,088.486,031.5420,284.8824,039.43
归属于母公司所有者的净利润24,872.5412,796.226,211.3418,624.0923,077.23
少数股东损益42.98292.25-179.801,660.78962.20
六、每股收益
基本每股收益(元/股)0.19000.10000.05000.14000.1700
稀释每股收益(元/股)0.19000.10000.05000.14000.1700
七、其他综合收益----------
八、综合收益总额24,915.5113,088.486,031.5420,284.8824,039.43
归属于母公司所有者的综合收益总额24,872.5412,796.226,211.3418,624.0923,077.23
归属于少数股东的综合收益总额42.98292.25-179.801,660.78962.20
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