杭叉集团

- 603298

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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  2015  2014  2013  2012 
杭叉集团(603298) 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360,337.001,448,970.271,100,426.57736,680.67335,187.69
营业收入360,337.001,448,970.271,100,426.57736,680.67335,187.69
二、营业总成本340,591.601,362,090.811,025,953.68681,611.26310,143.55
营业成本305,266.351,224,176.30899,674.39599,721.74272,694.01
营业税金及附加1,174.834,587.723,120.181,676.471,084.62
销售费用10,102.9239,027.2556,128.2235,886.7716,029.96
管理费用7,713.9333,005.0324,336.2516,200.957,817.49
财务费用1,619.591,101.27-1,517.96-1,477.58-1,446.23
研发费用14,713.9960,193.2444,212.6029,602.9013,963.69
资产减值损失----------
公允价值变动收益164.87-225.91-597.55-988.23-549.83
投资收益3,977.2021,675.1816,547.029,809.893,674.92
其中:对联营企业和合营企业的投资收益3,647.2319,035.1515,031.768,607.093,071.19
汇兑收益----------
三、营业利润23,238.51108,367.4689,143.4762,784.6126,775.21
加:营业外收入31.96293.58270.1458.3326.23
减:营业外支出39.04354.12358.2494.3030.96
其中:非流动资产处置损失----------
四、利润总额23,231.43108,306.9289,055.3662,748.6526,770.49
减:所得税费用3,446.609,196.109,465.158,185.013,689.73
五、净利润19,784.8399,110.8279,590.2154,563.6323,080.75
归属于母公司所有者的净利润19,020.7690,846.7873,851.9650,466.3922,071.16
少数股东损益764.078,264.045,738.254,097.241,009.59
六、每股收益
基本每股收益(元/股)0.22001.05000.85000.58000.2500
稀释每股收益(元/股)0.22001.05000.85000.58000.2500
七、其他综合收益144.94-5,678.37-3,436.86-2,790.45-820.61
八、综合收益总额19,929.7893,432.4576,153.3551,773.1822,260.14
归属于母公司所有者的综合收益总额19,165.7185,168.4170,415.1047,675.9421,250.55
归属于少数股东的综合收益总额764.078,264.045,738.254,097.241,009.59
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