道森股份

- 603800

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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 
道森股份(603800) 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151,993.92105,846.8038,954.32218,955.29145,991.61
营业收入151,993.92105,846.8038,954.32218,955.29145,991.61
二、营业总成本139,177.6694,941.8336,810.34195,564.42133,291.92
营业成本118,782.9781,945.9130,890.17172,864.84119,584.34
营业税金及附加748.75560.03225.151,142.25595.37
销售费用5,816.933,449.621,424.627,841.295,162.40
管理费用6,394.544,231.992,078.207,801.765,673.71
财务费用651.55142.69676.06-309.11-1,410.61
研发费用6,782.924,611.581,516.156,223.383,686.71
资产减值损失----------
公允价值变动收益119.62370.95560.84-20.13-48.20
投资收益11.5819.47-41.89691.959.91
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14,371.3412,314.264,220.1319,580.8610,279.87
加:营业外收入17.122.960.28540.431.41
减:营业外支出596.88536.97-0.00170.63161.56
其中:非流动资产处置损失----------
四、利润总额13,791.5911,780.254,220.4219,950.6610,119.72
减:所得税费用2,518.631,762.37780.383,162.081,294.07
五、净利润11,272.9610,017.893,440.0416,788.588,825.65
归属于母公司所有者的净利润6,074.054,948.201,773.2310,644.696,322.30
少数股东损益5,198.915,069.681,666.816,143.892,503.35
六、每股收益
基本每股收益(元/股)0.29290.23790.08530.51000.3040
稀释每股收益(元/股)0.29290.23790.08530.51000.3040
七、其他综合收益------1,306.13-569.43
八、综合收益总额11,272.9610,017.893,440.0418,094.708,256.22
归属于母公司所有者的综合收益总额6,074.054,948.201,773.2311,950.815,752.87
归属于少数股东的综合收益总额5,198.915,069.681,666.816,143.892,503.35
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