兴发集团

- 600141

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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 
兴发集团(600141) 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857,495.012,360,668.001,658,010.37985,259.48446,666.27
营业收入857,495.012,360,668.001,658,010.37985,259.48446,666.27
二、营业总成本607,323.351,789,494.841,325,240.75843,127.31401,451.89
营业成本549,558.101,572,978.151,174,779.61741,429.73349,451.80
营业税金及附加4,860.1420,180.7714,886.099,448.194,648.17
销售费用8,414.1126,332.8227,628.5126,004.5317,850.14
管理费用6,671.1035,671.4821,505.9612,951.336,040.62
财务费用9,909.0048,113.7036,288.8626,508.6912,587.55
研发费用27,910.9186,217.9350,151.7226,784.8310,873.61
资产减值损失----------
公允价值变动收益10.7941.2116.78-89.87-249.95
投资收益11,331.6628,875.3720,479.6812,862.063,017.75
其中:对联营企业和合营企业的投资收益11,272.8722,015.7814,404.066,887.922,983.75
汇兑收益----------
三、营业利润259,522.72590,077.72347,481.20151,410.3646,406.38
加:营业外收入524.574,203.532,818.442,073.11798.00
减:营业外支出930.9455,327.3038,503.5210,495.521,415.75
其中:非流动资产处置损失----------
四、利润总额259,116.35538,953.95311,796.12142,987.9445,788.63
减:所得税费用47,482.6968,709.1840,388.3120,615.547,555.06
五、净利润211,633.67470,244.77271,407.80122,372.4038,233.57
归属于母公司所有者的净利润171,976.71424,658.70248,762.48114,083.2035,464.64
少数股东损益39,656.9645,586.0822,645.328,289.202,768.93
六、每股收益
基本每股收益(元/股)1.55003.85002.22291.01930.3200
稀释每股收益(元/股)1.55003.82002.22291.01930.3200
七、其他综合收益-96.96-776.81-244.86-220.4259.16
八、综合收益总额211,536.71469,467.97271,162.94122,151.9838,292.73
归属于母公司所有者的综合收益总额171,815.39423,838.75248,522.86113,852.4035,535.94
归属于少数股东的综合收益总额39,721.3245,629.2122,640.088,299.582,756.78
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