中洲控股

- 000042

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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 
中洲控股(000042) 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115,973.95867,613.89600,208.20395,647.85182,825.57
营业收入115,973.95867,613.89600,208.20395,647.85182,825.57
二、营业总成本104,696.06780,924.97565,784.94359,797.18194,759.87
营业成本71,706.67611,303.38436,132.92269,667.62153,879.60
营业税金及附加14,247.5570,090.5660,809.3047,356.0215,011.43
销售费用3,496.2326,391.3817,430.879,640.884,788.70
管理费用5,039.4135,099.9324,126.4915,252.907,123.98
财务费用10,018.2236,570.8027,285.3517,879.7513,956.15
研发费用187.981,468.91------
资产减值损失----------
公允价值变动收益----------
投资收益1,144.674,002.682,499.251,645.301,585.81
其中:对联营企业和合营企业的投资收益908.823,459.232,148.581,364.411,429.46
汇兑收益----------
三、营业利润12,390.4714,297.1535,313.6036,047.00-10,991.61
加:营业外收入430.441,573.311,370.641,036.5734.13
减:营业外支出542.93688.64412.30200.9186.26
其中:非流动资产处置损失----------
四、利润总额12,277.9715,181.8236,271.9536,882.65-11,043.74
减:所得税费用6,409.698,648.5714,545.2817,248.066,774.32
五、净利润5,868.296,533.2421,726.6619,634.59-17,818.07
归属于母公司所有者的净利润3,632.5420,592.9033,249.8427,755.36-12,510.19
少数股东损益2,235.75-14,059.66-11,523.18-8,120.77-5,307.88
六、每股收益
基本每股收益(元/股)0.05460.30970.50010.4175-0.1882
稀释每股收益(元/股)0.05460.30970.50010.4175-0.1882
七、其他综合收益----------
八、综合收益总额5,868.296,533.2421,726.6619,634.59-17,818.07
归属于母公司所有者的综合收益总额3,632.5420,592.9033,249.8427,755.36-12,510.19
归属于少数股东的综合收益总额2,235.75-14,059.66-11,523.18-8,120.77-5,307.88
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