同方股份

- 600100

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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 
同方股份(600100) 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1,808,311.211,049,255.48435,920.372,376,134.861,374,278.47
营业收入1,808,311.211,049,255.48435,920.372,376,134.861,374,278.47
二、营业总成本1,863,931.311,099,508.57488,590.802,422,050.441,487,333.29
营业成本1,506,702.44868,970.02376,467.971,886,396.271,115,627.47
营业税金及附加10,901.978,099.463,210.3114,437.949,308.28
销售费用137,002.4291,455.8144,339.14205,883.53142,320.58
管理费用93,323.5857,333.9427,592.13127,332.9089,927.65
财务费用50,350.4232,542.9818,268.8378,668.3859,105.14
研发费用65,650.4841,106.3618,712.42109,331.4271,044.16
资产减值损失----------
公允价值变动收益44,614.5089,088.9773,042.21-24,689.85-47,263.07
投资收益-10,271.67-5,059.929,379.6771,190.9091,643.63
其中:对联营企业和合营企业的投资收益-19,743.78-10,277.329,248.5312,112.5831,959.91
汇兑收益----------
三、营业利润-30,680.4419,566.8233,482.42-54,992.09-93,409.38
加:营业外收入2,694.981,696.39106.207,070.562,438.99
减:营业外支出5,997.48825.36220.388,891.72834.71
其中:非流动资产处置损失----------
四、利润总额-33,982.9420,437.8633,368.24-56,813.25-91,805.10
减:所得税费用32,757.6816,591.6613,818.079,425.64358.86
五、净利润-66,740.623,846.2019,550.17-66,238.89-92,163.95
归属于母公司所有者的净利润-62,150.0110,130.6427,639.07-77,152.86-82,347.27
少数股东损益-4,590.61-6,284.43-8,088.9010,913.97-9,816.69
六、每股收益
基本每股收益(元/股)-0.18550.03020.0825-0.2303-0.2458
稀释每股收益(元/股)-0.18550.03020.0825-0.2303-0.2458
七、其他综合收益35,244.1342,084.11-2,177.903,902.8214,810.48
八、综合收益总额-31,496.4945,930.3217,372.27-62,336.07-77,353.47
归属于母公司所有者的综合收益总额-29,120.9346,956.7026,329.05-76,178.14-65,569.50
归属于少数股东的综合收益总额-2,375.55-1,026.39-8,956.7813,842.07-11,783.96
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