方大集团

- 000055

-

-  -

-
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 
方大集团(000055) 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321,637.31207,884.6981,521.98384,697.59261,627.51
营业收入321,637.31207,884.6981,521.98384,697.59261,627.51
二、营业总成本289,792.08187,720.2173,915.83345,533.06238,067.32
营业成本251,586.56162,423.0561,953.78291,775.40202,493.80
营业税金及附加3,304.782,250.371,193.876,695.343,387.79
销售费用4,058.082,814.361,259.285,497.023,640.74
管理费用12,016.947,959.093,659.7515,713.8311,389.02
财务费用5,826.323,374.392,388.319,670.185,899.39
研发费用12,999.388,898.953,460.8516,181.2911,256.57
资产减值损失----------
公允价值变动收益13.6212.994.63-1,011.39684.39
投资收益-443.52-236.18-91.40618.60572.02
其中:对联营企业和合营企业的投资收益-19.080.030.01-24.99-22.87
汇兑收益----------
三、营业利润31,817.4721,395.078,247.5732,999.3925,075.54
加:营业外收入52.4320.408.70140.34101.52
减:营业外支出121.3156.9921.31416.80461.17
其中:非流动资产处置损失----------
四、利润总额31,748.6021,358.498,234.9632,722.9324,715.89
减:所得税费用4,696.352,818.99937.704,107.483,063.57
五、净利润27,052.2518,539.497,297.2528,615.4521,652.31
归属于母公司所有者的净利润26,643.7618,215.537,082.2028,293.3921,409.55
少数股东损益408.49323.97215.05322.06242.76
六、每股收益
基本每股收益(元/股)0.25000.17000.07000.26000.2000
稀释每股收益(元/股)0.25000.17000.07000.26000.2000
七、其他综合收益-876.21-1,009.2520.92-328.15-253.01
八、综合收益总额26,176.0417,530.257,318.1828,287.3021,399.30
归属于母公司所有者的综合收益总额25,766.7317,205.227,103.9627,959.4721,151.28
归属于少数股东的综合收益总额409.31325.02214.21327.83248.02
下载全部历史数据到excel中 返回页顶