京泉华

- 002885

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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 
京泉华(002885) 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199,266.58140,121.4078,110.56258,429.06178,688.70
营业收入199,266.58140,121.4078,110.56258,429.06178,688.70
二、营业总成本192,716.89133,735.1272,737.79244,322.54167,823.76
营业成本171,712.57120,922.7965,683.62220,550.45153,978.60
营业税金及附加979.69602.89313.531,176.27692.07
销售费用3,527.732,143.461,065.685,476.623,919.13
管理费用7,880.054,992.972,415.737,922.424,586.14
财务费用147.34-250.70875.25-942.19-1,873.35
研发费用8,469.525,323.712,383.9910,138.976,521.17
资产减值损失----------
公允价值变动收益-1,812.60-1,193.16-124.75185.77-84.27
投资收益214.25-264.2531.47119.20123.68
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润6,313.145,939.325,796.9514,769.7712,034.57
加:营业外收入78.3459.5814.55163.74150.34
减:营业外支出171.66137.7219.2387.19107.75
其中:非流动资产处置损失----------
四、利润总额6,219.835,861.185,792.2714,846.3212,077.16
减:所得税费用-1,240.78-794.46201.94795.51487.59
五、净利润7,460.616,655.645,590.3314,050.8211,589.57
归属于母公司所有者的净利润7,302.986,530.635,566.0414,237.4011,528.45
少数股东损益157.62125.0124.29-186.5861.12
六、每股收益
基本每股收益(元/股)0.28170.24770.30680.79410.6424
稀释每股收益(元/股)0.28170.24770.30680.79410.6424
七、其他综合收益125.33197.42-12.47286.08168.16
八、综合收益总额7,585.946,853.065,577.8614,336.8911,757.72
归属于母公司所有者的综合收益总额7,443.726,746.205,553.5714,514.3311,705.64
归属于少数股东的综合收益总额142.22106.8624.29-177.4452.08
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