方大炭素

- 600516

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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 
方大炭素(600516) 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387,734.75262,079.02134,566.15532,029.34392,465.12
营业收入387,734.75262,079.02134,566.15532,029.34392,465.12
二、营业总成本358,741.90241,355.26125,933.59443,863.21319,426.18
营业成本319,300.69213,370.90110,336.53394,320.83277,901.23
营业税金及附加4,441.692,957.241,463.945,754.764,560.55
销售费用8,939.986,327.883,239.3913,078.5610,346.23
管理费用29,396.7019,833.8910,654.3036,224.3031,886.22
财务费用-9,799.10-5,840.02-2,175.71-15,072.42-12,761.92
研发费用6,461.934,705.382,415.139,557.177,493.88
资产减值损失----------
公允价值变动收益-2,007.431,060.316,272.44-15,958.37-18,231.93
投资收益16,279.2912,159.789,351.9222,446.526,504.94
其中:对联营企业和合营企业的投资收益------7,963.76--
汇兑收益----------
三、营业利润41,944.6131,443.6224,833.68116,409.2960,837.37
加:营业外收入6,167.462,880.461,658.191,044.66795.45
减:营业外支出540.74362.6514.392,268.242,121.22
其中:非流动资产处置损失----------
四、利润总额47,571.3333,961.4326,477.48115,185.7159,511.60
减:所得税费用8,042.465,656.623,824.9821,821.6710,773.20
五、净利润39,528.8728,304.8122,652.5093,364.0548,738.40
归属于母公司所有者的净利润38,429.6828,088.7522,144.6883,993.9046,672.07
少数股东损益1,099.19216.05507.829,370.152,066.33
六、每股收益
基本每股收益(元/股)0.09720.07170.05500.22000.1226
稀释每股收益(元/股)0.09720.07170.05500.22000.1226
七、其他综合收益-0.37-0.24-0.22-535.493,108.38
八、综合收益总额39,528.5028,304.5722,652.2892,828.5651,846.78
归属于母公司所有者的综合收益总额38,429.3128,088.5122,144.4683,458.4149,780.45
归属于少数股东的综合收益总额1,099.19216.05507.829,370.152,066.33
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