菲利华

- 300395

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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 
菲利华(300395) 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149,461.87102,275.7049,917.58171,936.52127,396.96
营业收入149,461.87102,275.7049,917.58171,936.52127,396.96
二、营业总成本103,855.3970,126.5536,324.05116,183.6982,767.90
营业成本73,917.4351,002.9127,169.6583,876.0160,573.89
营业税金及附加1,487.441,077.20565.331,688.281,232.44
销售费用1,818.031,074.33477.291,789.091,232.31
管理费用12,947.768,904.144,001.2015,798.0811,669.84
财务费用-1,655.67-1,417.1950.45-2,438.45-2,607.04
研发费用15,340.399,485.154,060.1215,470.6610,666.45
资产减值损失----------
公允价值变动收益1,023.23481.73228.9946.9726.00
投资收益156.5496.7917.71793.85668.88
其中:对联营企业和合营企业的投资收益-32.47-24.45-6.82-60.510.99
汇兑收益----------
三、营业利润48,548.6233,551.2513,303.6256,822.5344,544.14
加:营业外收入105.6784.7731.42246.94232.49
减:营业外支出209.5636.2621.03468.09212.55
其中:非流动资产处置损失----------
四、利润总额48,444.7233,599.7613,314.0056,601.3844,564.08
减:所得税费用4,702.833,417.301,570.225,324.175,149.41
五、净利润43,741.8930,182.4611,743.7851,277.2139,414.67
归属于母公司所有者的净利润41,033.4128,677.3511,183.8948,873.8737,414.71
少数股东损益2,708.481,505.12559.892,403.341,999.96
六、每股收益
基本每股收益(元/股)0.79770.55840.21880.96410.7381
稀释每股收益(元/股)0.78920.55210.21650.94910.7262
七、其他综合收益----------
八、综合收益总额43,741.8930,182.4611,743.7851,277.2139,414.67
归属于母公司所有者的综合收益总额41,033.4128,677.3511,183.8948,873.8737,414.71
归属于少数股东的综合收益总额2,708.481,505.12559.892,403.341,999.96
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