穗恒运A

- 000531

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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 
穗恒运A(000531) 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90,564.21392,819.98281,888.63196,635.7999,436.52
营业收入90,564.21392,819.98281,888.63196,635.7999,436.52
二、营业总成本108,396.34423,934.71285,458.86187,696.1988,766.72
营业成本93,549.61372,569.02247,540.28161,658.0875,106.43
营业税金及附加727.807,761.937,335.966,609.184,543.67
销售费用169.38946.70760.70511.94245.67
管理费用4,398.0915,067.7613,504.968,631.233,997.53
财务费用6,863.4220,744.9014,616.699,285.864,378.17
研发费用2,688.036,844.401,700.27999.91495.27
资产减值损失----------
公允价值变动收益----------
投资收益7,941.7333,714.3425,470.9715,841.106,946.40
其中:对联营企业和合营企业的投资收益7,927.4830,434.7524,844.5115,214.646,946.40
汇兑收益----------
三、营业利润-9,528.849,920.3124,508.8627,096.3518,163.49
加:营业外收入219.554,654.74962.23457.86162.10
减:营业外支出45.561,247.421,155.12105.0480.03
其中:非流动资产处置损失----------
四、利润总额-9,354.8613,327.6324,315.9827,449.1818,245.56
减:所得税费用-4,243.14-4,512.63-183.302,883.922,696.24
五、净利润-5,111.7217,840.2624,499.2824,565.2615,549.32
归属于母公司所有者的净利润-5,081.8916,047.6122,142.4721,930.3113,241.99
少数股东损益-29.831,792.642,356.812,634.942,307.34
六、每股收益
基本每股收益(元/股)-0.07420.23420.32320.32010.1933
稀释每股收益(元/股)-0.07420.23420.32320.32010.1933
七、其他综合收益-133.166,397.88-774.05-1,038.09-1,114.31
八、综合收益总额-5,244.8824,238.1423,725.2323,527.1714,435.01
归属于母公司所有者的综合收益总额-5,215.0522,445.4921,368.4220,892.2212,127.68
归属于少数股东的综合收益总额-29.831,792.642,356.812,634.942,307.34
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