安正时尚

- 603839

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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 
安正时尚(603839) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入169,019.75104,654.8457,594.42307,782.74220,958.69
营业收入169,019.75104,654.8457,594.42307,782.74220,958.69
二、营业总成本159,737.61100,969.3453,755.28286,670.70201,671.89
营业成本87,333.7853,187.1727,755.90162,780.04109,146.74
营业税金及附加1,031.19790.77493.582,087.701,590.49
销售费用51,179.4234,129.5418,780.3590,554.8867,100.16
管理费用16,649.7010,583.075,519.2724,943.3918,244.57
财务费用-1,743.27-1,102.16-461.59-774.55167.65
研发费用5,286.793,380.951,667.777,079.255,422.28
资产减值损失----------
公允价值变动收益-903.47-648.1524.85-4,968.71-1,195.97
投资收益2,660.961,337.64211.132,492.411,940.80
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4,262.751,863.092,651.869,166.5315,395.74
加:营业外收入142.2097.9872.51355.02328.73
减:营业外支出94.72446.387.02145.9946.35
其中:非流动资产处置损失----------
四、利润总额4,310.221,514.692,717.359,375.5615,678.12
减:所得税费用-198.23-385.34308.092,002.533,024.42
五、净利润4,508.451,900.032,409.267,373.0312,653.70
归属于母公司所有者的净利润4,570.451,932.572,128.436,973.0011,896.10
少数股东损益-62.00-32.54280.83400.03757.60
六、每股收益
基本每股收益(元/股)0.12000.05000.05000.18000.3000
稀释每股收益(元/股)0.12000.05000.05000.18000.3000
七、其他综合收益----------
八、综合收益总额4,508.451,900.032,409.267,373.0312,653.70
归属于母公司所有者的综合收益总额4,570.451,932.572,128.436,973.0011,896.10
归属于少数股东的综合收益总额-62.00-32.54280.83400.03757.60
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