通化东宝

- 600867

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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  2013 
通化东宝(600867) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入66,535.79277,845.31209,906.24138,752.5988,747.73
营业收入66,535.79277,845.31209,906.24138,752.5988,747.73
二、营业总成本39,462.16187,949.51138,589.8191,907.4543,914.08
营业成本14,904.9061,751.1445,079.1930,687.1215,046.78
营业税金及附加384.341,457.161,230.26846.19438.53
销售费用17,561.4493,350.9968,661.0945,615.5220,930.13
管理费用4,154.5418,064.8413,335.179,457.734,824.10
财务费用-325.94-1,345.48-943.62-656.41-258.20
研发费用2,782.8714,670.8511,227.745,957.312,932.74
资产减值损失----------
公允价值变动收益-96.1696.16------
投资收益1,409.6792,935.5691,162.7989,744.3653,076.30
其中:对联营企业和合营企业的投资收益1,307.174,565.383,071.132,048.221,165.92
汇兑收益----------
三、营业利润28,960.68182,889.02164,320.70138,380.1998,039.76
加:营业外收入194.73184.2614.8011.447.35
减:营业外支出21.08121.4868.5263.1363.09
其中:非流动资产处置损失----------
四、利润总额29,134.33182,951.80164,266.98138,328.5097,984.02
减:所得税费用4,066.9524,768.6824,000.5820,075.9514,866.30
五、净利润25,067.38158,183.11140,266.40118,252.5583,117.72
归属于母公司所有者的净利润25,043.66158,189.17140,277.54118,256.5783,120.62
少数股东损益23.72-6.06-11.14-4.01-2.90
六、每股收益
基本每股收益(元/股)0.13000.79000.70000.59000.4100
稀释每股收益(元/股)0.13000.79000.70000.59000.4100
七、其他综合收益---55.32------
八、综合收益总额25,067.38158,127.79140,266.40118,252.5583,117.72
归属于母公司所有者的综合收益总额25,043.66158,133.86140,277.54118,256.5783,120.62
归属于少数股东的综合收益总额23.72-6.06-11.14-4.01-2.90
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