方大集团

- 000055

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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 
方大集团(000055) 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261,627.51161,306.3365,172.04355,772.44244,013.20
营业收入261,627.51161,306.3365,172.04355,772.44244,013.20
二、营业总成本238,067.32149,264.8261,515.74331,892.40225,945.36
营业成本202,493.80125,951.5849,784.12276,130.06188,198.16
营业税金及附加3,387.792,320.40819.237,232.704,260.59
销售费用3,640.742,329.61837.585,987.763,693.46
管理费用11,389.027,419.333,846.9216,944.3711,252.86
财务费用5,899.393,962.982,669.0810,300.166,977.69
研发费用11,256.577,280.933,558.8215,297.3611,562.61
资产减值损失----------
公允价值变动收益684.39118.0826.122,342.20353.79
投资收益572.02459.57283.11-145.93-151.50
其中:对联营企业和合营企业的投资收益-22.87-3.30-1.96-68.34-61.02
汇兑收益----------
三、营业利润25,075.5412,950.165,363.5027,176.2421,077.98
加:营业外收入101.5244.644.73220.92137.69
减:营业外支出461.17257.8070.49608.74420.32
其中:非流动资产处置损失----------
四、利润总额24,715.8912,737.005,297.7426,788.4220,795.35
减:所得税费用3,063.571,300.51854.204,108.552,160.95
五、净利润21,652.3111,436.494,443.5422,679.8618,634.40
归属于母公司所有者的净利润21,409.5511,268.534,389.1922,216.8117,702.83
少数股东损益242.76167.9654.35463.05931.57
六、每股收益
基本每股收益(元/股)0.20000.10000.04000.21000.1600
稀释每股收益(元/股)0.20000.10000.04000.21000.1600
七、其他综合收益-253.01-42.7814.353,320.643,902.53
八、综合收益总额21,399.3011,393.704,457.8926,000.5022,536.93
归属于母公司所有者的综合收益总额21,151.2811,223.494,403.9225,541.5821,607.18
归属于少数股东的综合收益总额248.02170.2153.98458.92929.76
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