川恒股份

- 002895

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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 
川恒股份(002895) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入158,654.7960,850.52253,009.92167,122.76100,560.59
营业收入158,654.7960,850.52253,009.92167,122.76100,560.59
二、营业总成本114,044.3748,846.77211,204.93141,900.9988,655.72
营业成本92,762.5139,381.77181,230.17114,493.7473,611.68
营业税金及附加3,349.87683.115,157.803,391.921,515.85
销售费用2,136.211,051.883,902.158,486.695,533.35
管理费用9,438.504,189.7712,436.2810,953.256,084.32
财务费用3,417.062,508.794,607.592,030.90505.85
研发费用2,940.221,031.463,870.942,544.491,404.67
资产减值损失----------
公允价值变动收益76.8782.05669.20-19.0225.60
投资收益-67.6996.761,008.471,125.98878.52
其中:对联营企业和合营企业的投资收益417.23-67.36154.67345.07121.92
汇兑收益----------
三、营业利润45,496.8012,516.6543,837.9826,753.0213,151.84
加:营业外收入44.2121.3786.0870.2344.94
减:营业外支出147.2772.22333.59162.21123.67
其中:非流动资产处置损失----------
四、利润总额45,393.7412,465.7943,590.4726,661.0413,073.10
减:所得税费用7,162.561,831.705,134.394,264.192,193.45
五、净利润38,231.1810,634.1038,456.0822,396.8510,879.65
归属于母公司所有者的净利润37,060.6810,410.0136,776.4621,186.7610,466.77
少数股东损益1,170.50224.091,679.621,210.09412.89
六、每股收益
基本每股收益(元/股)0.75290.21330.75300.43790.2163
稀释每股收益(元/股)0.75000.21310.75300.43380.2143
七、其他综合收益26.01-1.63-8.14-1.89-3.26
八、综合收益总额38,257.1910,632.4738,447.9422,394.9610,876.39
归属于母公司所有者的综合收益总额37,086.6910,408.3836,768.3221,184.8710,463.50
归属于少数股东的综合收益总额1,170.50224.091,679.621,210.09412.89
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