友发集团

- 601686

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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 
友发集团(601686) 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1,520,500.126,686,602.334,938,230.602,900,238.181,180,710.67
营业收入1,520,500.126,686,602.334,938,230.602,900,238.181,180,710.67
二、营业总成本1,495,382.176,587,684.964,845,456.622,809,773.501,137,475.59
营业成本1,477,851.726,517,424.724,798,251.002,776,966.171,123,036.84
营业税金及附加2,430.8810,383.357,349.464,767.161,416.41
销售费用3,209.9315,810.1710,174.546,774.693,038.26
管理费用7,787.2831,822.2322,215.2016,299.897,554.38
财务费用3,923.379,829.847,187.194,686.372,274.46
研发费用178.992,414.64279.23279.23155.25
资产减值损失----------
公允价值变动收益-287.31-4,658.59-4,460.57-2,751.264,084.30
投资收益-2,828.05-6,515.55-3,767.28-1,882.86-1,304.72
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润19,417.2384,306.0379,935.3381,733.9743,451.93
加:营业外收入117.80484.35742.84606.79390.16
减:营业外支出621.251,320.751,032.65687.80253.48
其中:非流动资产处置损失----------
四、利润总额18,913.7983,469.6279,645.5281,652.9643,588.62
减:所得税费用5,569.4525,486.7323,019.0520,662.9211,155.43
五、净利润13,344.3457,982.9056,626.4760,990.0332,433.18
归属于母公司所有者的净利润13,079.3861,409.0657,591.1959,611.1830,924.36
少数股东损益264.97-3,426.16-964.731,378.851,508.83
六、每股收益
基本每股收益(元/股)0.09000.43000.40000.42000.2200
稀释每股收益(元/股)0.09000.43000.41000.42000.2200
七、其他综合收益----------
八、综合收益总额13,344.3457,982.9056,626.4760,990.0332,433.18
归属于母公司所有者的综合收益总额13,079.3861,409.0657,591.1959,611.1830,924.36
归属于少数股东的综合收益总额264.97-3,426.16-964.731,378.851,508.83
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