恒实科技

- 300513

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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 
恒实科技(300513) 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12,472.23122,515.2667,620.3839,447.569,901.71
营业收入12,472.23122,515.2667,620.3839,447.569,901.71
二、营业总成本13,896.96115,627.2462,990.6837,594.9110,624.50
营业成本8,914.7190,776.6247,102.9527,182.256,093.75
营业税金及附加46.81635.38323.33262.4554.75
销售费用1,498.797,444.095,096.823,376.671,470.91
管理费用1,808.428,844.035,390.913,603.831,765.34
财务费用587.182,522.671,851.151,243.38591.04
研发费用1,041.065,404.453,225.521,926.35648.71
资产减值损失----------
公允价值变动收益-115.55-671.72-497.62-233.24-4.41
投资收益-149.881,056.79192.79252.43-80.06
其中:对联营企业和合营企业的投资收益9.801,258.07396.22132.83-196.49
汇兑收益----------
三、营业利润-299.28-18,120.236,237.533,840.22626.04
加:营业外收入12.6879.0528.781.440.80
减:营业外支出0.51108.113.710.740.40
其中:非流动资产处置损失----------
四、利润总额-287.10-18,149.306,262.613,840.91626.44
减:所得税费用178.15-128.96854.43610.01172.87
五、净利润-465.25-18,020.345,408.183,230.91453.58
归属于母公司所有者的净利润-300.78-18,533.735,673.533,405.24502.44
少数股东损益-164.48513.39-265.35-174.33-48.86
六、每股收益
基本每股收益(元/股)-0.0096-0.59080.18090.10860.0160
稀释每股收益(元/股)-0.0096-0.59080.18090.10860.0160
七、其他综合收益----------
八、综合收益总额-465.25-18,020.345,408.183,230.91453.58
归属于母公司所有者的综合收益总额-300.78-18,533.735,673.533,405.24502.44
归属于少数股东的综合收益总额-164.48513.39-265.35-174.33-48.86
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