天健集团

- 000090

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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 
天健集团(000090) 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386,063.182,326,933.191,169,612.35776,165.34413,556.82
营业收入386,063.182,326,933.191,169,612.35776,165.34413,556.82
二、营业总成本258,714.982,015,711.24969,915.90596,726.68290,362.45
营业成本212,813.921,867,589.44823,989.78486,257.55237,301.75
营业税金及附加14,840.1913,768.4368,258.1465,269.2435,893.93
销售费用1,764.8122,822.329,678.524,783.651,745.13
管理费用7,746.2543,958.8725,242.6617,464.898,490.74
财务费用11,262.9025,926.0418,231.3810,000.383,053.03
研发费用10,286.9141,646.1524,515.4212,950.983,877.88
资产减值损失----------
公允价值变动收益--204.96182.39160.1361.82
投资收益-2,661.908,252.052,749.842,182.38-21.38
其中:对联营企业和合营企业的投资收益-2,661.903,844.99-----21.38
汇兑收益----------
三、营业利润124,889.14280,773.67200,307.37181,120.78122,868.43
加:营业外收入144.262,214.861,029.42854.33277.27
减:营业外支出145.425,206.41630.20226.82118.74
其中:非流动资产处置损失----------
四、利润总额124,887.97277,782.13200,706.58181,748.29123,026.96
减:所得税费用34,259.6282,617.1660,606.4852,019.8230,876.74
五、净利润90,628.35195,164.97140,100.10129,728.4792,150.23
归属于母公司所有者的净利润90,851.92193,335.72140,179.34129,688.2592,365.72
少数股东损益-223.561,829.25-79.2340.22-215.49
六、每股收益
基本每股收益(元/股)0.48620.96060.73350.67740.4943
稀释每股收益(元/股)0.48620.96060.73350.67740.4943
七、其他综合收益-11,575.58-3,430.00-9,002.441,784.83-5,867.89
八、综合收益总额79,052.77191,734.96131,097.66131,513.3086,282.33
归属于母公司所有者的综合收益总额79,276.34189,905.72131,176.90131,473.0886,497.83
归属于少数股东的综合收益总额-223.561,829.25-79.2340.22-215.49
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