天山股份

- 000877

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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 
天山股份(000877) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入10,737,995.938,038,715.065,344,314.922,237,945.6113,258,052.07
营业收入10,737,995.938,038,715.065,344,314.922,237,945.6113,258,052.07
二、营业总成本10,674,270.058,105,364.065,371,744.442,413,669.5712,912,908.11
营业成本8,999,367.146,825,484.934,538,009.362,006,697.7611,128,832.04
营业税金及附加244,491.53181,223.87119,676.8251,567.32243,860.96
销售费用122,983.70104,599.1966,641.3638,588.44166,992.72
管理费用690,927.05543,267.91359,843.22184,476.17734,563.28
财务费用378,124.10286,695.61197,931.77101,683.82447,582.44
研发费用238,376.52164,092.5689,641.9130,656.06191,076.66
资产减值损失----------
公允价值变动收益9,245.9811,063.1323,925.0110,684.06-11,397.92
投资收益17,510.2412,808.4817,538.982,571.7449,901.33
其中:对联营企业和合营企业的投资收益21,435.7017,387.7320,268.903,111.3057,454.87
汇兑收益----------
三、营业利润257,611.069,317.0240,489.87-146,363.78660,392.45
加:营业外收入72,024.2722,090.1715,597.357,725.1629,314.14
减:营业外支出20,837.5416,136.478,862.123,294.1948,554.97
其中:非流动资产处置损失----------
四、利润总额308,797.8015,270.7147,225.10-141,932.81641,151.61
减:所得税费用107,783.4832,316.2740,865.60-784.52133,743.73
五、净利润201,014.32-17,045.556,359.50-141,148.29507,407.88
归属于母公司所有者的净利润196,514.125,084.5714,174.79-123,116.15454,224.05
少数股东损益4,500.20-22,130.12-7,815.29-18,032.1453,183.83
六、每股收益
基本每股收益(元/股)0.22680.00590.0164-0.14210.5259
稀释每股收益(元/股)0.22680.00590.0164-0.14210.5259
七、其他综合收益-1,643.68-3,703.80-878.306,017.01-14,781.99
八、综合收益总额199,370.63-20,749.355,481.21-135,131.28492,625.89
归属于母公司所有者的综合收益总额195,034.611,531.9613,566.36-116,754.20440,826.14
归属于少数股东的综合收益总额4,336.03-22,281.31-8,085.15-18,377.0851,799.76
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