万年青

- 000789

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
万年青(000789) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入1,420,458.90963,438.56595,001.80271,023.22
营业收入1,420,458.90963,438.56595,001.80271,023.22
二、营业总成本1,128,026.11779,687.18467,760.82219,104.14
营业成本1,031,804.60715,020.55426,425.81200,065.42
营业税金及附加10,020.476,298.953,897.532,030.37
销售费用16,032.7110,284.326,945.521,855.15
管理费用65,055.2339,438.1626,453.4214,068.19
财务费用2,614.941,564.62576.4431.05
研发费用2,498.167,080.583,462.101,053.95
资产减值损失--------
公允价值变动收益-9,628.04-15,148.27-8,001.031,270.86
投资收益17,704.6426,063.9525,394.884,002.05
其中:对联营企业和合营企业的投资收益--------
汇兑收益--------
三、营业利润305,388.25206,345.72146,861.7159,050.26
加:营业外收入1,858.421,203.14578.58285.79
减:营业外支出3,697.572,584.32862.77481.36
其中:非流动资产处置损失--------
四、利润总额303,549.10204,964.54146,577.5258,854.69
减:所得税费用72,802.2646,035.1033,132.1814,527.40
五、净利润230,746.84158,929.44113,445.3444,327.29
归属于母公司所有者的净利润159,328.11112,931.9482,739.2032,480.49
少数股东损益71,418.7345,997.5030,706.1511,846.81
六、每股收益
基本每股收益(元/股)1.99811.41631.03760.4073
稀释每股收益(元/股)1.90581.31890.96860.3818
七、其他综合收益906.422,620.101,615.37--
八、综合收益总额231,653.26161,549.54115,060.7144,327.29
归属于母公司所有者的综合收益总额159,845.11114,940.8383,612.0932,480.49
归属于少数股东的综合收益总额71,808.1546,608.7131,448.6211,846.81
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