- 最近访问股
- 我的自选股
历年数据: 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 |
中远海控(601919) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 31,654,057.00 | 21,078,485.26 | 10,552,974.68 | 33,369,361.08 | 23,147,858.14 |
营业收入 | 31,654,057.00 | 21,078,485.26 | 10,552,974.68 | 33,369,361.08 | 23,147,858.14 |
二、营业总成本 | 17,831,983.16 | 11,874,355.28 | 6,665,208.55 | 20,902,461.12 | 14,091,323.47 |
营业成本 | 17,169,724.10 | 11,135,300.50 | 6,275,075.74 | 19,254,055.28 | 13,022,938.47 |
营业税金及附加 | 207,402.33 | 138,532.66 | 68,486.39 | 102,781.42 | 20,281.73 |
销售费用 | 3,849.61 | 2,326.11 | 1,162.34 | 6,649.54 | 4,542.91 |
管理费用 | 828,988.88 | 614,326.07 | 267,929.77 | 1,143,446.61 | 769,572.49 |
财务费用 | -477,112.77 | -54,591.93 | 36,278.47 | 307,405.69 | 206,653.74 |
研发费用 | 99,131.01 | 38,461.87 | 16,275.83 | 88,122.58 | 67,334.13 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -6,919.52 | -2,900.07 | -4,933.71 | 4,608.87 | 4,475.07 |
投资收益 | 201,643.80 | 134,623.54 | 61,284.66 | 270,345.71 | 199,655.55 |
其中:对联营企业和合营企业的投资收益 | 182,456.41 | 117,482.74 | 58,945.41 | 238,326.18 | 189,466.71 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 14,103,125.91 | 9,365,747.83 | 3,966,590.00 | 12,824,179.93 | 9,303,859.55 |
加:营业外收入 | 3,091.85 | 923.01 | 535.83 | 11,300.11 | 4,831.97 |
减:营业外支出 | 15,642.52 | 12,135.82 | 416.89 | 40,549.83 | 6,148.05 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 14,090,575.24 | 9,354,535.01 | 3,966,708.94 | 12,794,930.21 | 9,302,543.47 |
减:所得税费用 | 2,566,601.63 | 1,685,453.60 | 711,693.03 | 2,409,675.07 | 1,500,369.58 |
五、净利润 | 11,523,973.61 | 7,669,081.42 | 3,255,015.90 | 10,385,255.15 | 7,802,173.88 |
归属于母公司所有者的净利润 | 9,721,487.11 | 6,472,220.26 | 2,761,737.31 | 8,929,613.78 | 6,759,033.92 |
少数股东损益 | 1,802,486.50 | 1,196,861.15 | 493,278.59 | 1,455,641.36 | 1,043,139.97 |
六、每股收益 | |||||
基本每股收益(元/股) | 6.0600 | 4.0400 | 1.7200 | 5.5900 | 4.2300 |
稀释每股收益(元/股) | 6.0400 | 4.0200 | 1.7200 | 5.5600 | 4.2200 |
七、其他综合收益 | 932,211.25 | 383,163.51 | -54,050.32 | -194,945.93 | -78,524.35 |
八、综合收益总额 | 12,456,184.86 | 8,052,244.92 | 3,200,965.59 | 10,190,309.22 | 7,723,649.53 |
归属于母公司所有者的综合收益总额 | 10,402,207.64 | 6,733,045.37 | 2,728,629.92 | 8,805,236.66 | 6,701,853.13 |
归属于少数股东的综合收益总额 | 2,053,977.22 | 1,319,199.55 | 472,335.66 | 1,385,072.56 | 1,021,796.40 |
下载全部历史数据到excel中 | ↑返回页顶↑ |