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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
友好集团(600778) 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140,699.7193,960.8654,190.76144,020.96127,461.44
营业收入140,699.7193,960.8654,190.76144,020.96127,461.44
二、营业总成本134,817.7688,933.8349,578.74167,303.93140,641.40
营业成本94,763.0161,963.4135,968.82111,182.3396,313.35
营业税金及附加5,573.093,778.041,997.036,262.705,301.93
销售费用15,751.7610,554.875,367.3220,507.5717,023.19
管理费用13,122.708,929.224,355.5321,308.5915,661.77
财务费用5,607.203,708.291,890.048,042.746,341.16
研发费用----------
资产减值损失----------
公允价值变动收益-149.42-197.4034.41-511.97-480.53
投资收益-15,306.19-14,943.0581.71-1,169.87-1,136.15
其中:对联营企业和合营企业的投资收益-15,350.74-15,065.9478.64-1,408.04-1,220.52
汇兑收益----------
三、营业利润-9,382.32-9,977.664,768.01-14,293.43-3,749.98
加:营业外收入145.6086.6639.77133.75295.82
减:营业外支出82.7825.8921.373,111.462,836.83
其中:非流动资产处置损失----------
四、利润总额-9,319.50-9,916.894,786.40-17,271.14-6,290.99
减:所得税费用-82.83-108.94-17.794,405.67454.99
五、净利润-9,236.67-9,807.954,804.20-21,676.81-6,745.98
归属于母公司所有者的净利润-9,601.81-10,097.814,624.24-21,834.21-6,794.50
少数股东损益365.13289.86179.95157.4048.52
六、每股收益
基本每股收益(元/股)-0.3083-0.32420.1485-0.7010-0.2181
稀释每股收益(元/股)-0.3083-0.32420.1485-0.7010-0.2181
七、其他综合收益244.84199.87100.1184.36134.04
八、综合收益总额-8,991.83-9,608.084,904.30-21,592.44-6,611.93
归属于母公司所有者的综合收益总额-9,356.97-9,897.944,724.35-21,749.85-6,660.46
归属于少数股东的综合收益总额365.13289.86179.95157.4048.52
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