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 
冀东水泥(000401) 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2,735,115.381,684,535.29496,817.803,633,756.862,620,372.25
营业收入2,735,115.381,684,535.29496,817.803,633,756.862,620,372.25
二、营业总成本2,569,916.481,560,729.32523,621.763,243,904.542,336,644.79
营业成本2,144,991.541,285,890.94394,549.602,656,604.511,896,412.87
营业税金及附加42,417.1927,274.029,957.1854,972.3440,325.66
销售费用39,504.6024,925.6712,846.1957,964.5681,843.85
管理费用279,840.68182,184.3587,349.06398,801.72256,564.43
财务费用47,946.1133,414.5416,596.4065,593.2947,225.36
研发费用15,216.377,039.792,323.329,968.1214,272.61
资产减值损失----------
公允价值变动收益----------
投资收益14,137.1811,297.18-5,061.9146,437.2431,860.69
其中:对联营企业和合营企业的投资收益12,787.689,957.65-5,061.9141,630.3627,064.54
汇兑收益----------
三、营业利润214,063.54154,875.36-28,040.61498,523.95361,723.67
加:营业外收入5,370.153,360.871,724.5840,039.8723,312.54
减:营业外支出4,643.112,389.95960.427,543.593,074.31
其中:非流动资产处置损失----------
四、利润总额214,790.58155,846.28-27,276.46531,020.24381,961.90
减:所得税费用41,320.3132,800.59-1,666.90112,838.3278,397.79
五、净利润173,470.27123,045.69-25,609.56418,181.91303,564.11
归属于母公司所有者的净利润163,428.43114,085.34-23,316.65281,020.97182,080.51
少数股东损益10,041.848,960.35-2,292.91137,160.95121,483.61
六、每股收益
基本每股收益(元/股)0.61480.4292-0.08801.76901.2113
稀释每股收益(元/股)0.59880.4176-0.08001.62801.1071
七、其他综合收益-20,999.62-8,072.00-1,714.911,246.56-1,047.04
八、综合收益总额152,470.65114,973.69-27,324.47419,428.47302,517.07
归属于母公司所有者的综合收益总额142,428.81106,013.34-25,031.56282,305.62181,071.56
归属于少数股东的综合收益总额10,041.848,960.35-2,292.91137,122.85121,445.51
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