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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
神州泰岳(300002) 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405,104.14265,344.93121,195.80480,601.38323,519.39
营业收入405,104.14265,344.93121,195.80480,601.38323,519.39
二、营业总成本339,186.34216,200.60102,702.87416,926.03286,719.05
营业成本149,447.8098,181.9943,663.43190,352.39126,163.95
营业税金及附加1,153.07781.13390.571,547.531,050.17
销售费用111,273.0470,176.8033,117.72125,552.5092,089.56
管理费用58,533.0034,955.9014,848.2977,817.7951,534.80
财务费用-5,913.79-4,325.95857.57-8,688.58-6,050.61
研发费用24,693.2316,430.739,825.2830,344.4121,931.16
资产减值损失----------
公允价值变动收益-1,657.42-1,757.3215.90-799.84-96.23
投资收益1,984.271,838.831,726.001,836.141,842.70
其中:对联营企业和合营企业的投资收益-26.47-26.13-13.29-1,281.25-1,239.04
汇兑收益----------
三、营业利润65,886.1448,409.4622,179.4462,252.0142,699.19
加:营业外收入5.470.040.001,018.94295.96
减:营业外支出71.0841.7318.88343.43155.82
其中:非流动资产处置损失----------
四、利润总额65,820.5448,367.7722,160.5662,927.5142,839.33
减:所得税费用10,654.218,651.184,780.939,694.666,470.51
五、净利润55,166.3339,716.5917,379.6353,232.8536,368.81
归属于母公司所有者的净利润56,278.9840,402.1917,813.1254,188.8838,330.42
少数股东损益-1,112.65-685.60-433.49-956.03-1,961.61
六、每股收益
基本每股收益(元/股)0.29050.20730.09140.27740.1961
稀释每股收益(元/股)0.29040.20730.09140.27740.1961
七、其他综合收益285.12275.01-187.08614.651,476.00
八、综合收益总额55,451.4539,991.6117,192.5553,847.5037,844.82
归属于母公司所有者的综合收益总额56,579.9940,710.8017,625.1054,899.5939,859.07
归属于少数股东的综合收益总额-1,128.54-719.20-432.55-1,052.09-2,014.25
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