翠微股份

- 603123

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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 
翠微股份(603123) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入189,194.48100,008.04396,647.70301,368.61178,084.38
营业收入189,194.48100,008.04396,647.70301,368.61178,084.38
二、营业总成本190,140.5599,415.12397,356.24297,963.58178,136.13
营业成本138,090.8573,455.29290,310.51217,376.34125,125.24
营业税金及附加3,479.432,059.635,726.574,478.023,014.26
销售费用28,214.0213,491.0358,523.4145,191.6829,451.67
管理费用12,471.396,305.1926,044.6619,862.1913,061.67
财务费用3,992.542,116.626,461.965,015.223,365.67
研发费用3,892.321,987.3610,289.136,040.124,117.62
资产减值损失----------
公允价值变动收益1,431.96-124.971,361.98461.78270.33
投资收益2,181.981,929.731,190.87678.33534.80
其中:对联营企业和合营企业的投资收益175.56132.68528.40404.74261.21
汇兑收益----------
三、营业利润2,972.082,550.563,961.594,506.971,243.53
加:营业外收入129.3263.6182.7751.7416.74
减:营业外支出43.723.1151,178.8022.649.38
其中:非流动资产处置损失----------
四、利润总额3,057.682,611.07-47,134.444,536.071,250.88
减:所得税费用95.22669.98-2,848.36-1,217.44-954.93
五、净利润2,962.451,941.09-44,286.085,753.512,205.82
归属于母公司所有者的净利润2,983.071,918.78-43,909.495,564.012,206.47
少数股东损益-20.6222.31-376.59189.49-0.65
六、每股收益
基本每股收益(元/股)0.03700.0240-0.55000.07000.0280
稀释每股收益(元/股)0.03700.0240-0.55000.07000.0280
七、其他综合收益-11.32-20.03170.78-30.90-12.82
八、综合收益总额2,951.131,921.05-44,115.305,722.612,192.99
归属于母公司所有者的综合收益总额2,973.181,901.28-43,735.525,537.022,195.26
归属于少数股东的综合收益总额-22.0519.78-379.78185.59-2.27
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