百合花

- 603823

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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 
百合花(603823) 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138,710.8164,632.31245,729.56182,347.01123,759.60
营业收入138,710.8164,632.31245,729.56182,347.01123,759.60
二、营业总成本120,989.2956,971.22208,044.12155,507.59103,823.58
营业成本108,942.4250,686.12181,654.76135,059.3490,854.52
营业税金及附加962.44425.411,736.191,353.11841.91
销售费用1,112.75532.842,356.222,376.131,498.78
管理费用5,887.812,760.1712,252.358,900.225,825.99
财务费用-336.24244.73606.55338.17300.28
研发费用4,420.112,321.959,438.067,480.624,502.10
资产减值损失----------
公允价值变动收益16.6115.409.01----
投资收益204.6433.74667.62495.46227.26
其中:对联营企业和合营企业的投资收益-49.26-55.54225.7489.4954.72
汇兑收益----------
三、营业利润17,672.537,676.8138,027.4427,155.7819,972.77
加:营业外收入971.82538.921,885.771,034.97705.15
减:营业外支出95.9647.09333.15123.38116.65
其中:非流动资产处置损失----------
四、利润总额18,548.398,168.6439,580.0628,067.3820,561.27
减:所得税费用3,071.121,356.445,369.683,522.723,222.74
五、净利润15,477.276,812.2034,210.3924,544.6617,338.52
归属于母公司所有者的净利润14,880.796,675.2831,187.3322,154.2115,713.12
少数股东损益596.48136.923,023.062,390.451,625.40
六、每股收益
基本每股收益(元/股)0.47000.21000.99000.70000.5000
稀释每股收益(元/股)0.47000.21000.98000.70000.5000
七、其他综合收益4.87-0.40-2.16-0.57-0.94
八、综合收益总额15,482.146,811.8034,208.2224,544.0917,337.58
归属于母公司所有者的综合收益总额14,885.666,674.8831,185.1722,153.6415,712.18
归属于少数股东的综合收益总额596.48136.923,023.062,390.451,625.40
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