思源电气

- 002028

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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 
思源电气(002028) 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700,174.16434,517.21173,930.85869,533.51612,216.58
营业收入700,174.16434,517.21173,930.85869,533.51612,216.58
二、营业总成本600,976.75373,506.90156,201.48734,537.73504,245.82
营业成本518,013.09323,279.37132,263.56604,516.60425,308.82
营业税金及附加4,157.432,639.37870.205,525.163,690.49
销售费用29,157.9416,541.528,251.2241,507.0626,203.36
管理费用18,716.6511,706.454,372.5725,304.9018,048.48
财务费用-7,410.19-3,575.39479.522,054.3315.29
研发费用38,341.8222,915.599,964.4155,629.6830,979.38
资产减值损失----------
公允价值变动收益-8,219.79-3,427.88391.921,037.51-682.53
投资收益545.73389.4380.191,086.44670.47
其中:对联营企业和合营企业的投资收益-172.77-195.01-129.03-39.87-301.20
汇兑收益----------
三、营业利润90,002.9655,950.4318,253.87140,688.68106,278.50
加:营业外收入326.63212.83150.52868.72431.06
减:营业外支出1,151.79509.6457.171,188.85326.78
其中:非流动资产处置损失----------
四、利润总额89,177.7955,653.6218,347.22140,368.56106,382.78
减:所得税费用6,464.066,507.092,294.9413,136.7812,309.41
五、净利润82,713.7449,146.5316,052.28127,231.7794,073.37
归属于母公司所有者的净利润78,574.6347,307.3215,216.51119,766.9688,881.89
少数股东损益4,139.111,839.22835.777,464.825,191.48
六、每股收益
基本每股收益(元/股)1.02000.62000.20001.57001.1600
稀释每股收益(元/股)1.02000.62000.20001.57001.1600
七、其他综合收益-13,468.22914.61-320.8572,436.32-193.17
八、综合收益总额69,245.5250,061.1415,731.43199,668.0993,880.20
归属于母公司所有者的综合收益总额65,106.4248,221.9314,895.66192,203.2888,688.72
归属于少数股东的综合收益总额4,139.111,839.22835.777,464.825,191.48
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