焦作万方

- 000612

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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 
焦作万方(000612) 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168,608.79491,790.98386,548.66318,275.99156,969.65
营业收入168,608.79491,790.98386,548.66318,275.99156,969.65
二、营业总成本154,656.15428,119.92313,286.65253,687.61132,080.40
营业成本150,895.70410,918.03302,528.04245,644.91127,694.32
营业税金及附加1,022.295,388.974,456.503,610.671,848.28
销售费用157.20381.80230.65189.8189.48
管理费用1,640.039,052.304,513.432,939.201,702.20
财务费用940.922,378.821,558.001,303.01746.10
研发费用----0.030.020.01
资产减值损失----------
公允价值变动收益--111.07111.07-33.44547.51
投资收益9,848.2111,719.976,169.7768.86811.37
其中:对联营企业和合营企业的投资收益9,784.4319,324.3113,374.824,353.361,558.15
汇兑收益----------
三、营业利润24,000.1475,235.5380,420.0265,481.0527,063.10
加:营业外收入22.842,129.462,098.7354.3021.66
减:营业外支出168.4331,221.7317,132.93139.4335.92
其中:非流动资产处置损失----------
四、利润总额23,854.5546,143.2765,385.8365,395.9227,048.85
减:所得税费用3,578.426,481.3612,774.7014,898.266,252.76
五、净利润20,276.1339,661.9052,611.1350,497.6620,796.09
归属于母公司所有者的净利润20,276.1339,661.9052,611.1350,497.6620,796.09
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.17000.33300.44100.42400.1740
稀释每股收益(元/股)0.17000.33300.44100.42400.1740
七、其他综合收益---7,130.24100.71100.71-9.61
八、综合收益总额20,276.1332,531.6652,711.8350,598.3620,786.48
归属于母公司所有者的综合收益总额20,276.1332,531.6652,711.8350,598.3620,786.48
归属于少数股东的综合收益总额----------
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