万年青

- 000789

-

-  -

-
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2022-12-312022-09-302022-06-302022-03-31
一、营业总收入1,128,162.81838,648.87584,374.96273,629.60
营业收入1,128,162.81838,648.87584,374.96273,629.60
二、营业总成本1,045,612.19751,064.28509,659.20233,806.57
营业成本930,996.03686,577.99469,929.07214,713.40
营业税金及附加9,083.116,466.103,910.681,923.58
销售费用16,676.3710,998.636,642.743,115.55
管理费用83,732.7041,639.5425,827.7712,694.59
财务费用2,761.751,389.42874.24436.04
研发费用2,362.243,992.592,474.71923.41
资产减值损失--------
公允价值变动收益-9,738.90-4,940.65973.29-232.46
投资收益20,043.3117,755.6110,504.41--
其中:对联营企业和合营企业的投资收益-30.46------
汇兑收益--------
三、营业利润78,119.35102,945.5789,033.5740,871.82
加:营业外收入4,324.163,010.76765.98232.36
减:营业外支出2,287.521,222.00724.71358.77
其中:非流动资产处置损失--------
四、利润总额80,155.98104,734.3489,074.8440,745.42
减:所得税费用21,758.6126,445.6820,863.7710,812.56
五、净利润58,397.3778,288.6668,211.0729,932.86
归属于母公司所有者的净利润38,813.0756,700.9649,202.5120,904.94
少数股东损益19,584.3021,587.7019,008.569,027.92
六、每股收益
基本每股收益(元/股)0.48670.71110.61700.2622
稀释每股收益(元/股)0.47520.67100.58020.2477
七、其他综合收益-23,902.87-22,802.93-10,729.69-7,423.40
八、综合收益总额34,494.5055,485.7357,481.3822,509.46
归属于母公司所有者的综合收益总额14,794.2133,831.8738,452.4213,412.24
归属于少数股东的综合收益总额19,700.2921,653.8619,028.979,097.22
下载全部历史数据到excel中 返回页顶