中集集团

- 000039

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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 
中集集团(000039) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入3,555,868.8016,369,598.0011,824,230.207,318,454.902,886,410.10
营业收入3,555,868.8016,369,598.0011,824,230.207,318,454.902,886,410.10
二、营业总成本3,299,481.4015,208,429.8010,588,290.606,722,355.002,670,515.60
营业成本3,011,956.5013,417,594.909,684,622.806,104,195.402,435,516.80
营业税金及附加15,935.8063,426.7042,198.5026,547.3010,035.70
销售费用55,428.50275,887.90169,634.70107,477.8048,449.30
管理费用137,700.40580,085.70417,630.00281,145.40107,785.70
财务费用30,045.50150,726.60104,929.1082,640.3028,080.90
研发费用47,127.50225,235.50143,261.2093,534.6039,206.90
资产减值损失172.30432,398.1012,410.4011,108.90915.70
公允价值变动收益-34,599.80-7,201.30-14,276.00-12,591.40-37,687.40
投资收益42,323.00126,809.3075,339.7068,191.3043,203.40
其中:对联营企业和合营企业的投资收益-3,509.60-23,533.10-27,104.90-9,726.10973.70
汇兑收益----------
三、营业利润273,654.301,347,154.901,345,940.60688,937.50232,603.60
加:营业外收入1,685.5012,396.9011,179.205,676.302,240.80
减:营业外支出709.8030,045.9017,375.308,692.50849.90
其中:非流动资产处置损失----------
四、利润总额274,630.001,329,505.901,339,744.50685,921.30233,994.50
减:所得税费用72,714.40493,429.10345,354.60181,371.7058,949.60
五、净利润201,915.60836,076.80994,389.90504,549.60175,044.90
归属于母公司所有者的净利润170,627.00666,532.30879,918.90429,745.90150,733.10
少数股东损益31,288.60169,544.50114,471.0074,803.7024,311.80
六、每股收益
基本每股收益(元/股)0.47261.81002.40561.16730.4051
稀释每股收益(元/股)0.47261.80002.40521.16700.4051
七、其他综合收益-15,903.20-23,609.40-12,827.10-13,891.00-5,925.00
八、综合收益总额186,012.40812,467.40981,562.80490,658.60169,119.90
归属于母公司所有者的综合收益总额156,862.00652,944.40871,224.50418,961.80143,719.60
归属于少数股东的综合收益总额29,150.40159,523.00110,338.3071,696.8025,400.30
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