大众公用

- 600635

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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 
大众公用(600635) 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440,729.85317,223.41200,354.93553,706.77420,434.99
营业收入434,889.54313,333.37198,308.03541,759.40410,432.18
二、营业总成本426,410.44302,511.11192,112.80563,522.40417,059.82
营业成本366,008.81261,132.33169,955.56460,112.01341,782.14
营业税金及附加1,572.751,120.72697.742,676.481,709.47
销售费用17,543.7911,685.224,351.3421,248.5516,647.99
管理费用32,439.6819,795.769,034.7344,696.2432,379.32
财务费用8,845.428,777.088,073.4434,760.8224,540.91
研发费用------28.30--
资产减值损失----------
公允价值变动收益-20,405.00-10,741.99-15,943.73-7,656.68-23,140.13
投资收益3,228.71-7,789.06-18,990.0566,339.4753,370.01
其中:对联营企业和合营企业的投资收益-4,877.83-12,153.06-19,817.7047,228.2643,024.74
汇兑收益----------
三、营业利润-636.95-2,951.93-26,470.4048,710.9236,086.84
加:营业外收入261.9483.4148.63882.01965.68
减:营业外支出71.307.445.92200.9189.07
其中:非流动资产处置损失----------
四、利润总额-446.31-2,875.96-26,427.7049,392.0236,963.44
减:所得税费用5,789.913,370.46307.0410,174.494,942.31
五、净利润-6,236.22-6,246.42-26,734.7439,217.5332,021.14
归属于母公司所有者的净利润-14,820.90-15,075.23-32,532.9630,335.6222,160.09
少数股东损益8,584.688,828.815,798.228,881.919,861.04
六、每股收益
基本每股收益(元/股)-0.0502-0.0511-0.11020.10270.0751
稀释每股收益(元/股)-0.0502-0.0511-0.11020.10270.0751
七、其他综合收益797.32361.36995.993,128.27349.09
八、综合收益总额-5,438.90-5,885.06-25,738.7542,345.8032,370.22
归属于母公司所有者的综合收益总额-13,814.61-14,619.18-31,456.9833,685.7622,595.71
归属于少数股东的综合收益总额8,375.718,734.135,718.238,660.049,774.52
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