北京君正

- 300223

-

-  -

-
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 
北京君正(300223) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入421,919.21280,441.31141,355.39527,405.91379,315.80
营业收入421,919.21280,441.31141,355.39527,405.91379,315.80
二、营业总成本333,994.88218,539.45112,930.10425,599.13310,300.26
营业成本258,850.60170,678.6688,469.07332,494.76242,379.28
营业税金及附加487.64307.81159.641,130.51853.88
销售费用21,357.6913,760.226,825.4825,862.4019,096.69
管理费用11,501.337,040.643,811.1515,962.0412,327.52
财务费用-4,627.45-2,598.38-995.29-1,970.67-972.73
研发费用46,425.0729,350.5014,660.0552,120.0936,615.63
资产减值损失----------
公允价值变动收益40.709.430.420.64--
投资收益1,174.41802.36317.791,126.91787.19
其中:对联营企业和合营企业的投资收益-10.17-10.17-1.10-0.00-28.86
汇兑收益----------
三、营业利润84,129.2658,604.2926,605.3993,247.1466,186.09
加:营业外收入114.00104.7819.07160.93107.77
减:营业外支出6.594.221.676.5724.80
其中:非流动资产处置损失----------
四、利润总额84,236.6758,704.8526,622.7993,401.5066,269.07
减:所得税费用11,724.187,893.083,564.151,264.403,021.19
五、净利润72,512.4950,811.7723,058.6392,137.1063,247.87
归属于母公司所有者的净利润73,173.2051,100.3823,165.8192,618.1263,530.16
少数股东损益-660.71-288.61-107.18-481.02-282.29
六、每股收益
基本每股收益(元/股)1.51951.06110.48101.97051.3547
稀释每股收益(元/股)1.51951.06110.48101.97051.3547
七、其他综合收益25,286.7110,439.93-8,175.15-3,983.591,290.35
八、综合收益总额97,799.2161,251.7114,883.4888,153.5164,538.22
归属于母公司所有者的综合收益总额98,459.9161,540.3215,043.4988,625.7364,747.46
归属于少数股东的综合收益总额-660.71-288.61-160.01-472.22-209.24
下载全部历史数据到excel中 返回页顶