天茂集团

- 000627

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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 
天茂集团(000627) 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4,118,801.093,343,230.652,192,755.774,961,569.513,782,960.15
营业收入147,944.75105,005.5152,083.44171,306.60120,806.50
二、营业总成本4,161,607.293,370,386.712,177,732.494,937,010.483,713,075.62
营业成本293,139.74207,861.15106,847.43347,325.49248,078.50
营业税金及附加5,280.483,711.211,934.287,608.385,515.97
销售费用130,545.1680,234.9545,117.15165,086.04108,505.35
管理费用----------
财务费用----------
研发费用----------
资产减值损失45,437.66----16,393.80--
公允价值变动收益19,717.9120,995.3320,416.01-43,184.03-46,946.63
投资收益510,063.23361,452.14199,162.861,042,714.83836,365.06
其中:对联营企业和合营企业的投资收益14,621.537,442.002,558.4235,118.4032,370.20
汇兑收益2,201.762,458.21-552.577,201.638,116.55
三、营业利润-42,806.21-27,156.0615,023.2824,559.0369,884.54
加:营业外收入929.97835.24880.332,317.65365.40
减:营业外支出2,796.542,100.71883.794,398.863,405.39
其中:非流动资产处置损失----------
四、利润总额-44,672.78-28,421.5315,019.8222,477.8166,844.54
减:所得税费用-2,729.048,994.816,546.62-28,584.1622,746.56
五、净利润-41,943.74-37,416.348,473.2051,061.9744,097.98
归属于母公司所有者的净利润-21,299.54-18,739.674,520.5127,405.1123,761.39
少数股东损益-20,644.20-18,676.673,952.6923,656.8620,336.59
六、每股收益
基本每股收益(元/股)-0.0431-0.03800.01000.06000.0481
稀释每股收益(元/股)-0.0431-0.03800.01000.06000.0481
七、其他综合收益4,296.1644,657.2556,897.84-272,660.22-302,239.73
八、综合收益总额-37,647.587,240.9165,371.04-221,598.25-258,141.75
归属于母公司所有者的综合收益总额-19,138.834,082.4033,508.41-111,596.74-130,326.36
归属于少数股东的综合收益总额-18,508.753,158.5131,862.63-110,001.51-127,815.39
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