金圆股份

- 000546

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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 
金圆股份(000546) 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99,803.77873,904.07719,266.12461,500.19154,767.05
营业收入99,803.77873,904.07719,266.12461,500.19154,767.05
二、营业总成本111,388.25883,794.93706,325.85452,880.73161,887.05
营业成本96,410.57796,218.58641,308.90412,513.08150,781.89
营业税金及附加1,368.798,693.256,476.194,232.431,299.89
销售费用1,530.8711,428.058,898.613,773.72950.18
管理费用6,171.1926,957.1018,244.4311,913.005,905.28
财务费用2,426.6810,812.887,181.134,789.972,142.00
研发费用3,480.1429,685.0824,216.5915,658.53807.82
资产减值损失----------
公允价值变动收益-165.321,751.981,662.54804.32-60.67
投资收益167.16-2,637.34-1,610.26-1,081.54-1,493.65
其中:对联营企业和合营企业的投资收益---28.37------
汇兑收益----------
三、营业利润-6,871.04-10,224.8627,242.3417,615.28-3,931.25
加:营业外收入5,567.8019,522.0315,369.787,037.06876.55
减:营业外支出188.418,500.701,464.901,080.02184.41
其中:非流动资产处置损失----------
四、利润总额-1,491.66796.4741,147.2323,572.32-3,239.11
减:所得税费用97.31229.734,739.623,281.32426.91
五、净利润-1,588.97566.7436,407.6120,291.00-3,666.02
归属于母公司所有者的净利润-1,437.448,630.0134,736.3820,042.41-1,909.24
少数股东损益-151.53-8,063.281,671.23248.59-1,756.77
六、每股收益
基本每股收益(元/股)-0.01840.12000.48610.2805-0.0267
稀释每股收益(元/股)-0.01840.12000.48610.2805-0.0267
七、其他综合收益--18.79----4.98
八、综合收益总额-1,588.97585.5336,407.6120,291.00-3,661.03
归属于母公司所有者的综合收益总额-1,437.448,643.1734,736.3820,042.41-1,905.75
归属于少数股东的综合收益总额-151.53-8,057.641,671.23248.59-1,755.28
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