冀东水泥

- 000401

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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 
冀东水泥(000401) 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496,817.803,633,756.862,620,372.251,631,592.54509,583.10
营业收入496,817.803,633,756.862,620,372.251,631,592.54509,583.10
二、营业总成本523,621.763,243,904.542,336,644.791,431,052.61518,332.83
营业成本394,549.602,656,604.511,896,412.871,146,386.93377,772.96
营业税金及附加9,957.1854,972.3440,325.6625,640.578,761.85
销售费用12,846.1957,964.5681,843.8551,144.7223,062.13
管理费用87,349.06398,801.72256,564.43167,213.7689,173.51
财务费用16,596.4065,593.2947,225.3633,916.8417,315.87
研发费用2,323.329,968.1214,272.616,749.772,246.52
资产减值损失----------
公允价值变动收益----------
投资收益-5,061.9146,437.2431,860.6922,389.251,867.98
其中:对联营企业和合营企业的投资收益-5,061.9141,630.3627,064.5422,230.731,867.96
汇兑收益----------
三、营业利润-28,040.61498,523.95361,723.67255,599.141,081.86
加:营业外收入1,724.5840,039.8723,312.543,074.00386.77
减:营业外支出960.427,543.593,074.311,157.13699.86
其中:非流动资产处置损失----------
四、利润总额-27,276.46531,020.24381,961.90257,516.01768.77
减:所得税费用-1,666.90112,838.3278,397.7954,885.243,011.35
五、净利润-25,609.56418,181.91303,564.11202,630.77-2,242.58
归属于母公司所有者的净利润-23,316.65281,020.97182,080.51122,779.36-5,148.55
少数股东损益-2,292.91137,160.95121,483.6179,851.412,905.98
六、每股收益
基本每股收益(元/股)-0.08801.76901.21130.8287-0.0760
稀释每股收益(元/股)-0.08001.62801.10710.7476-0.0610
七、其他综合收益-1,714.911,246.56-1,047.04-1,874.28-1,095.88
八、综合收益总额-27,324.47419,428.47302,517.07200,756.49-3,338.46
归属于母公司所有者的综合收益总额-25,031.56282,305.62181,071.56120,943.17-6,206.34
归属于少数股东的综合收益总额-2,292.91137,122.85121,445.5179,813.322,867.88
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