垒知集团

- 002398

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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 
垒知集团(002398) 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276,813.52181,541.5078,031.04394,667.40305,816.01
营业收入276,813.52181,541.5078,031.04394,667.40305,816.01
二、营业总成本261,006.67169,440.9174,093.57366,598.15282,398.11
营业成本221,570.63143,978.8662,298.66309,469.96243,226.19
营业税金及附加1,434.62996.39466.142,054.131,493.12
销售费用13,940.208,745.293,734.1919,105.8713,192.44
管理费用10,857.307,037.713,434.4615,857.5610,829.87
财务费用1,028.06662.76569.001,320.331,160.24
研发费用12,175.868,019.913,591.1218,790.2912,496.23
资产减值损失----------
公允价值变动收益----------
投资收益2,111.651,290.38649.922,712.082,209.39
其中:对联营企业和合营企业的投资收益1,457.27907.35395.302,179.531,693.02
汇兑收益----------
三、营业利润17,517.4913,347.895,812.2323,255.0623,685.30
加:营业外收入126.85101.0988.6851.019.17
减:营业外支出120.8719.067.62436.2487.22
其中:非流动资产处置损失----------
四、利润总额17,523.4713,429.935,893.2922,869.8223,607.24
减:所得税费用1,113.801,291.271,293.162,146.192,800.10
五、净利润16,409.6712,138.664,600.1320,723.6420,807.14
归属于母公司所有者的净利润16,727.0612,483.284,801.0421,082.9720,937.84
少数股东损益-317.39-344.62-200.92-359.34-130.70
六、每股收益
基本每股收益(元/股)0.24000.18000.07000.30000.2900
稀释每股收益(元/股)0.24000.18000.07000.30000.2900
七、其他综合收益-5,940.55-2,625.53531.35-3,525.57-2,041.93
八、综合收益总额10,469.129,513.135,131.4717,198.0718,765.21
归属于母公司所有者的综合收益总额10,786.509,857.755,332.3917,557.4118,895.91
归属于少数股东的综合收益总额-317.39-344.62-200.92-359.34-130.70
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