友好集团

- 600778

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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 
友好集团(600778) 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56,411.04197,275.56153,636.75107,620.6359,559.82
营业收入56,411.04197,275.56153,636.75107,620.6359,559.82
二、营业总成本54,818.12199,427.53151,802.20103,781.7755,360.09
营业成本38,912.48132,526.64103,384.5771,816.5339,594.64
营业税金及附加2,086.937,685.965,751.373,758.292,018.89
销售费用6,255.1524,644.8417,686.9511,949.736,170.58
管理费用5,386.0123,962.5417,724.8211,867.975,696.86
财务费用2,177.5510,607.557,254.494,389.251,879.13
研发费用----------
资产减值损失----------
公允价值变动收益37.171,071.21697.69156.97-12.62
投资收益-888.981,599.71347.52195.85249.58
其中:对联营企业和合营企业的投资收益-904.111,002.57201.77162.47235.63
汇兑收益----------
三、营业利润1,444.222,177.014,473.545,747.604,477.48
加:营业外收入64.84240.59314.09213.58104.86
减:营业外支出68.345,499.063,830.013,814.260.79
其中:非流动资产处置损失----------
四、利润总额1,440.72-3,081.46957.612,146.924,581.55
减:所得税费用91.691,619.21-16.44-200.7699.72
五、净利润1,349.03-4,700.67974.052,347.684,481.84
归属于母公司所有者的净利润1,160.89-5,052.31610.292,020.074,290.67
少数股东损益188.14351.64363.76327.62191.17
六、每股收益
基本每股收益(元/股)0.0373-0.16220.01960.06490.1377
稀释每股收益(元/股)0.0373-0.16220.01960.06490.1377
七、其他综合收益65.97118.2220.97-42.77-121.77
八、综合收益总额1,419.82-4,582.44995.032,304.914,360.07
归属于母公司所有者的综合收益总额1,231.68-4,934.09631.261,977.304,168.90
归属于少数股东的综合收益总额188.14351.64363.76327.62191.17
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