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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入438,717.04280,358.7399,803.77873,904.07719,266.12
营业收入438,717.04280,358.7399,803.77873,904.07719,266.12
二、营业总成本458,832.76289,724.33111,388.25883,794.93706,325.85
营业成本411,597.46258,388.4296,410.57796,218.58641,308.90
营业税金及附加3,354.402,103.651,368.798,693.256,476.19
销售费用6,536.804,100.961,530.8711,428.058,898.61
管理费用21,037.2512,991.226,171.1926,957.1018,244.43
财务费用4,147.514,369.282,426.6810,812.887,181.13
研发费用12,159.347,770.803,480.1429,685.0824,216.59
资产减值损失----------
公允价值变动收益16.04-772.53-165.321,751.981,662.54
投资收益28,294.48806.18167.16-2,637.34-1,610.26
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12,480.06-3,771.15-6,871.04-10,224.8627,242.34
加:营业外收入6,956.055,951.615,567.8019,522.0315,369.78
减:营业外支出1,611.06883.92188.418,500.701,464.90
其中:非流动资产处置损失----------
四、利润总额17,825.051,296.54-1,491.66796.4741,147.23
减:所得税费用4,862.76605.7297.31229.734,739.62
五、净利润12,962.30690.82-1,588.97566.7436,407.61
归属于母公司所有者的净利润22,475.142,428.78-1,437.448,630.0134,736.38
少数股东损益-9,512.84-1,737.96-151.53-8,063.281,671.23
六、每股收益
基本每股收益(元/股)0.28790.0311-0.01840.12000.4861
稀释每股收益(元/股)0.28790.0311-0.01840.12000.4861
七、其他综合收益254.27----18.79--
八、综合收益总额13,216.56690.82-1,588.97585.5336,407.61
归属于母公司所有者的综合收益总额22,729.402,428.78-1,437.448,643.1734,736.38
归属于少数股东的综合收益总额-9,512.84-1,737.96-151.53-8,057.641,671.23
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