永鼎股份

- 600105

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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 
永鼎股份(600105) 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92,427.63390,972.76281,442.79195,929.4182,576.23
营业收入92,427.63390,972.76281,442.79195,929.4182,576.23
二、营业总成本93,540.81403,801.25289,741.08200,978.9485,524.36
营业成本78,283.60351,992.69250,658.69174,474.8072,412.32
营业税金及附加437.33881.05494.79267.16226.45
销售费用2,421.717,201.976,835.434,679.012,406.81
管理费用6,462.7419,854.5913,468.779,252.514,770.67
财务费用2,896.418,282.405,976.914,323.562,212.81
研发费用3,039.0215,588.5512,306.497,981.893,495.30
资产减值损失----------
公允价值变动收益182.58-119.36-144.19-37.23-92.57
投资收益2,697.0227,206.2224,151.5121,403.0318,202.03
其中:对联营企业和合营企业的投资收益2,412.7914,024.717,387.897,870.732,894.43
汇兑收益----------
三、营业利润2,130.5413,720.4818,972.3117,707.5115,979.05
加:营业外收入86.53722.5061.0010.9812.87
减:营业外支出113.86538.49174.36154.06132.19
其中:非流动资产处置损失----------
四、利润总额2,103.2113,904.4918,858.9617,564.4315,859.72
减:所得税费用310.17-747.742,051.032,299.102,215.88
五、净利润1,793.0414,652.2316,807.9315,265.3313,643.85
归属于母公司所有者的净利润1,436.0812,065.6314,086.3212,730.9512,053.03
少数股东损益356.962,586.592,721.602,534.381,590.82
六、每股收益
基本每股收益(元/股)0.01020.09000.10200.09200.0873
稀释每股收益(元/股)0.01020.09000.10200.09200.0873
七、其他综合收益-27.32-303.33-42.86-68.1847.75
八、综合收益总额1,765.7214,348.9016,765.0615,197.1513,691.60
归属于母公司所有者的综合收益总额1,422.5311,908.8614,063.2512,695.2412,077.54
归属于少数股东的综合收益总额343.192,440.042,701.822,501.921,614.06
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