建艺集团

- 002789

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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 
建艺集团(002789) 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357,369.07240,936.7183,537.20216,560.22136,281.28
营业收入357,369.07240,936.7183,537.20216,560.22136,281.28
二、营业总成本350,738.42232,734.6981,728.30215,319.16140,270.07
营业成本299,899.36200,793.1869,801.70179,305.35117,343.19
营业税金及附加1,472.031,182.81630.95902.19724.86
销售费用4,848.422,952.771,603.493,211.572,780.05
管理费用18,493.8512,134.865,458.7115,467.739,733.91
财务费用14,227.759,408.372,770.989,902.976,386.34
研发费用11,797.026,262.691,462.476,529.363,301.71
资产减值损失----------
公允价值变动收益-65.31-65.31-27.2133.33-46.26
投资收益-426.33-304.78-190.64637.15-407.81
其中:对联营企业和合营企业的投资收益-425.05-309.24-177.11637.00-407.81
汇兑收益----------
三、营业利润11,061.129,387.783,055.991,279.072,929.47
加:营业外收入436.12378.8367.62481.8656.30
减:营业外支出641.48458.5642.23522.74424.24
其中:非流动资产处置损失----------
四、利润总额10,855.769,308.063,081.381,238.202,561.53
减:所得税费用2,904.022,667.08767.96172.0818.32
五、净利润7,951.746,640.972,313.411,066.112,543.21
归属于母公司所有者的净利润2,886.062,874.881,043.291,118.322,570.63
少数股东损益5,065.683,766.101,270.12-52.21-27.41
六、每股收益
基本每股收益(元/股)0.18080.18010.06540.07000.1600
稀释每股收益(元/股)0.18080.18010.06540.07000.1600
七、其他综合收益-200.10-170.06--942.44--
八、综合收益总额7,751.646,470.912,313.412,008.552,543.21
归属于母公司所有者的综合收益总额2,685.972,704.831,043.292,060.762,570.63
归属于少数股东的综合收益总额5,065.663,766.081,270.12-52.21-27.41
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