永艺股份

- 603600

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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 
永艺股份(603600) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入221,067.31100,825.24465,861.91345,554.94240,400.55
营业收入221,067.31100,825.24465,861.91345,554.94240,400.55
二、营业总成本206,227.1396,549.88451,167.36331,930.40230,114.45
营业成本181,720.3184,040.55397,670.15294,771.31205,738.45
营业税金及附加965.04436.482,633.101,765.011,221.15
销售费用7,218.643,169.4216,134.9112,442.368,482.45
管理费用9,464.704,382.3614,609.4411,096.836,557.52
财务费用-190.26880.514,166.362,512.752,102.14
研发费用7,048.693,640.5615,953.419,342.146,012.74
资产减值损失----------
公允价值变动收益-265.13-4.72436.46122.45-213.32
投资收益502.51333.412,027.571,530.791,109.98
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15,685.785,328.7719,065.2517,266.8912,343.53
加:营业外收入339.4230.96131.3924.8322.33
减:营业外支出40.6217.13137.65120.6354.01
其中:非流动资产处置损失----------
四、利润总额15,984.595,342.6019,058.9917,171.0912,311.85
减:所得税费用2,174.30539.41837.311,123.47899.96
五、净利润13,810.284,803.1918,221.6816,047.6211,411.89
归属于母公司所有者的净利润13,641.634,725.6618,133.0116,063.4011,399.18
少数股东损益168.6677.5388.67-15.7812.71
六、每股收益
基本每股收益(元/股)0.45000.16000.60000.53000.3800
稀释每股收益(元/股)0.45000.16000.60000.53000.3800
七、其他综合收益2,112.52-241.69-601.67523.17-120.99
八、综合收益总额15,922.804,561.5117,620.0116,570.7911,290.90
归属于母公司所有者的综合收益总额15,724.794,490.6217,540.1116,567.4411,283.83
归属于少数股东的综合收益总额198.0170.8979.903.357.07
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