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:  2023  2022  2021  2020  2019  2018  2017  2016 
友发集团(601686) 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4,625,337.323,070,731.181,437,219.316,736,035.045,235,978.84
营业收入4,625,337.323,070,731.181,437,219.316,736,035.045,235,978.84
二、营业总成本4,566,822.613,030,847.961,409,248.636,688,507.045,214,314.79
营业成本4,495,471.422,984,647.811,388,321.816,606,256.635,154,889.64
营业税金及附加9,460.636,339.162,888.8515,396.1510,981.09
销售费用14,182.339,066.753,791.6817,618.5012,112.52
管理费用28,590.2818,396.509,657.1231,979.3921,037.62
财务费用11,330.688,565.714,400.2215,013.2214,245.27
研发费用7,787.283,832.04188.952,243.161,048.65
资产减值损失----------
公允价值变动收益5,131.536,027.414,760.431,688.59-1,928.32
投资收益-3,832.87-2,018.55-2,467.98-3,872.99-3,041.00
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57,280.8243,883.3428,873.1638,277.9910,756.28
加:营业外收入235.60138.1583.23472.31348.67
减:营业外支出798.59191.6152.081,455.261,067.28
其中:非流动资产处置损失----------
四、利润总额56,717.8343,829.8728,904.3137,295.0510,037.66
减:所得税费用14,399.2211,735.867,181.4415,438.069,069.88
五、净利润42,318.6132,094.0121,722.8721,856.99967.78
归属于母公司所有者的净利润43,803.2033,516.9221,447.9729,703.327,214.48
少数股东损益-1,484.59-1,422.91274.90-7,846.33-6,246.69
六、每股收益
基本每股收益(元/股)0.31000.24000.15000.21000.0500
稀释每股收益(元/股)0.31000.24000.15000.21000.0500
七、其他综合收益----------
八、综合收益总额42,318.6132,094.0121,722.8721,856.99967.78
归属于母公司所有者的综合收益总额43,803.2033,516.9221,447.9729,703.327,214.48
归属于少数股东的综合收益总额-1,484.59-1,422.91274.90-7,846.33-6,246.69
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