神州泰岳

- 300002

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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  2012 
神州泰岳(300002) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入99,051.58431,426.87296,701.81197,250.2494,832.76
营业收入99,051.58431,426.87296,701.81197,250.2494,832.76
二、营业总成本93,458.29380,231.25271,468.25179,391.8586,839.13
营业成本39,338.78162,970.47112,329.4373,888.7734,203.39
营业税金及附加320.031,558.391,104.83724.98382.88
销售费用29,867.44123,989.0393,993.5763,170.4632,065.90
管理费用16,409.5462,715.8742,873.1427,935.6313,933.69
财务费用758.712,716.542,197.201,625.96585.31
研发费用6,763.7826,280.9618,970.0812,046.055,667.96
资产减值损失----------
公允价值变动收益19.17-404.5847.2946.83--
投资收益-377.11-5,385.41-2,066.36-1,385.21-902.85
其中:对联营企业和合营企业的投资收益-421.29-5,920.55-2,697.52-1,594.75-937.01
汇兑收益----------
三、营业利润6,807.2146,857.5027,096.8419,549.6810,417.92
加:营业外收入172.4878.37146.2472.3668.07
减:营业外支出33.95138.5361.4138.9426.66
其中:非流动资产处置损失----------
四、利润总额6,945.7446,797.3427,181.6719,583.1010,459.33
减:所得税费用1,538.7010,254.397,611.275,376.752,942.34
五、净利润5,407.0436,542.9419,570.4014,206.347,517.00
归属于母公司所有者的净利润6,307.6238,451.7221,223.7115,381.437,714.70
少数股东损益-900.57-1,908.77-1,653.32-1,175.09-197.70
六、每股收益
基本每股收益(元/股)0.03220.19780.10950.07950.0399
稀释每股收益(元/股)0.03220.19780.10950.07950.0399
七、其他综合收益253.62-404.33607.15540.73653.25
八、综合收益总额5,660.6736,138.6220,177.5514,747.078,170.24
归属于母公司所有者的综合收益总额6,556.2138,005.0921,798.1515,897.848,356.73
归属于少数股东的综合收益总额-895.55-1,866.47-1,620.60-1,150.77-186.48
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