科达制造

- 600499

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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 
科达制造(600499) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入853,274.26565,113.24254,254.44979,667.97692,069.15
营业收入853,274.26565,113.24254,254.44979,667.97692,069.15
二、营业总成本720,886.49485,965.08229,665.98885,288.16615,005.36
营业成本605,680.71403,498.42182,782.35725,242.07515,777.88
营业税金及附加3,832.452,672.181,314.964,707.412,911.95
销售费用38,835.1426,456.0712,881.0250,747.1634,392.22
管理费用52,512.7133,581.3616,410.6564,727.7638,978.51
财务费用-2,886.024,113.328,334.409,699.963,543.87
研发费用22,911.5015,643.737,942.5930,163.8019,400.93
资产减值损失----------
公允价值变动收益1,503.521,545.09586.04166.80856.24
投资收益303,870.33179,762.9771,172.9446,220.8434,205.56
其中:对联营企业和合营企业的投资收益301,644.01179,876.0271,081.0244,670.3332,542.48
汇兑收益----------
三、营业利润452,629.83272,762.85108,279.88148,430.52111,360.98
加:营业外收入1,859.131,323.35619.042,745.091,965.17
减:营业外支出10,340.9610,301.04533.221,948.291,709.17
其中:非流动资产处置损失----------
四、利润总额444,148.00263,785.16108,365.70149,227.33111,616.99
减:所得税费用9,965.517,022.792,195.612,927.281,644.59
五、净利润434,182.50256,762.36106,170.09146,300.04109,972.39
归属于母公司所有者的净利润360,112.03212,072.5290,131.05100,575.7375,882.12
少数股东损益74,070.4644,689.8416,039.0445,724.3134,090.28
六、每股收益
基本每股收益(元/股)1.89401.12300.47700.53400.4030
稀释每股收益(元/股)1.89401.12300.47700.53400.4030
七、其他综合收益-6,718.80-7,013.16-11,246.96-8,863.03-2,986.90
八、综合收益总额427,463.70249,749.2094,923.13137,437.02106,985.50
归属于母公司所有者的综合收益总额358,322.52209,169.1984,132.4095,081.0774,044.70
归属于少数股东的综合收益总额69,141.1840,580.0110,790.7342,355.9532,940.80
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