天原股份

- 002386

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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 
天原股份(002386) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入389,812.421,882,485.991,260,623.09887,348.88440,477.61
营业收入389,812.421,882,485.991,260,623.09887,348.88440,477.61
二、营业总成本370,201.501,802,335.641,206,882.32852,905.12428,568.11
营业成本341,068.791,677,778.361,121,557.77796,511.86401,876.25
营业税金及附加2,265.7411,665.395,647.373,939.331,794.17
销售费用1,728.048,381.556,602.393,980.611,887.93
管理费用13,806.6957,583.9540,591.9727,237.8513,756.09
财务费用5,733.0024,065.2118,050.3712,430.755,203.47
研发费用5,599.2322,861.1814,432.458,804.724,050.20
资产减值损失----------
公允价值变动收益43.42197.54-29.39-29.391.93
投资收益1,680.17848.892,762.032,126.191,426.96
其中:对联营企业和合营企业的投资收益--440.831,314.23769.89-248.54
汇兑收益----------
三、营业利润21,808.5680,636.6661,064.8740,334.8716,353.89
加:营业外收入46.69475.53536.49382.38236.68
减:营业外支出523.094,860.882,298.621,829.65822.81
其中:非流动资产处置损失----------
四、利润总额21,332.1676,251.3159,302.7438,887.6115,767.76
减:所得税费用4,340.8811,355.868,434.126,470.233,238.67
五、净利润16,991.2864,895.4550,868.6232,417.3812,529.09
归属于母公司所有者的净利润17,177.0464,107.1348,954.7731,099.7212,123.36
少数股东损益-185.75788.321,913.851,317.66405.73
六、每股收益
基本每股收益(元/股)0.22000.82100.62690.39830.1600
稀释每股收益(元/股)0.22000.82100.62690.39830.1600
七、其他综合收益---2,456.68------
八、综合收益总额16,991.2862,438.7750,868.6232,417.3812,529.09
归属于母公司所有者的综合收益总额17,177.0462,306.0948,954.7731,099.7212,123.36
归属于少数股东的综合收益总额-185.75132.681,913.851,317.66405.73
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