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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
百合花(603823) 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172,487.66113,140.3155,306.37246,804.49192,821.24
营业收入172,487.66113,140.3155,306.37246,804.49192,821.24
二、营业总成本161,872.92105,904.7952,999.92222,591.96171,856.29
营业成本142,948.3693,619.7346,226.03198,077.81152,776.55
营业税金及附加1,833.031,231.45628.511,858.561,492.17
销售费用2,022.661,272.50697.472,404.361,975.98
管理费用8,749.255,668.812,787.9111,189.109,233.23
财务费用198.90-0.37434.95-417.98-1,005.13
研发费用6,120.724,112.672,225.069,480.107,383.48
资产减值损失----------
公允价值变动收益--25.9029.109.930.96
投资收益-286.77-241.81-127.49896.28385.72
其中:对联营企业和合营企业的投资收益-574.62-423.71-196.65406.6310.34
汇兑收益----------
三、营业利润10,169.946,734.671,889.3324,103.9920,982.79
加:营业外收入1,027.00853.05188.721,560.221,652.40
减:营业外支出52.9841.7645.91325.30113.59
其中:非流动资产处置损失----------
四、利润总额11,143.967,545.972,032.1425,338.9122,521.60
减:所得税费用1,897.751,381.20415.723,409.582,993.32
五、净利润9,246.216,164.771,616.4221,929.3219,528.28
归属于母公司所有者的净利润8,130.885,489.771,561.3321,450.0318,800.58
少数股东损益1,115.33675.0055.08479.29727.70
六、每股收益
基本每股收益(元/股)0.20000.13000.05000.67000.6000
稀释每股收益(元/股)0.20000.13000.05000.67000.5900
七、其他综合收益------10.1810.51
八、综合收益总额9,246.216,164.771,616.4221,939.5019,538.79
归属于母公司所有者的综合收益总额8,130.885,489.771,561.3321,460.2118,811.09
归属于少数股东的综合收益总额1,115.33675.0055.08479.29727.70
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