天汽模

- 002510

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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 
天汽模(002510) 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165,936.48109,906.2946,226.47255,216.84155,477.76
营业收入165,936.48109,906.2946,226.47255,216.84155,477.76
二、营业总成本166,027.39109,876.8548,257.13244,565.67148,945.22
营业成本140,883.8994,568.5841,029.59215,954.38129,612.58
营业税金及附加1,186.04821.02291.731,889.871,403.00
销售费用3,508.511,980.54809.214,639.652,950.22
管理费用8,834.415,759.862,719.2310,019.306,669.93
财务费用3,370.192,054.641,545.352,473.681,315.42
研发费用8,244.354,692.211,862.019,588.806,994.07
资产减值损失----------
公允价值变动收益1,150.851,552.09374.46625.28-76.51
投资收益7,264.863,209.53667.135,387.723,532.66
其中:对联营企业和合营企业的投资收益5,727.363,214.63670.225,434.053,547.37
汇兑收益----------
三、营业利润8,101.865,039.92-249.848,926.4611,528.43
加:营业外收入207.9976.78418.94351.92522.40
减:营业外支出31.83404.3822.50139.8836.89
其中:非流动资产处置损失----------
四、利润总额8,278.024,712.32146.609,138.5012,013.94
减:所得税费用-194.69-255.95-35.781,623.141,234.61
五、净利润8,472.714,968.26182.387,515.3610,779.32
归属于母公司所有者的净利润8,776.815,198.73302.238,018.4511,043.73
少数股东损益-304.10-230.46-119.85-503.08-264.40
六、每股收益
基本每股收益(元/股)0.09320.05520.00320.09000.1173
稀释每股收益(元/股)0.09320.05520.00320.09000.1173
七、其他综合收益-162.65-145.59-100.651,057.82-345.28
八、综合收益总额8,310.064,822.6881.738,573.1810,434.04
归属于母公司所有者的综合收益总额8,614.165,053.14201.599,076.2610,698.45
归属于少数股东的综合收益总额-304.10-230.46-119.85-503.08-264.40
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