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2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入819,015.68598,512.55410,591.59195,381.441,128,162.81
营业收入819,015.68598,512.55410,591.59195,381.441,128,162.81
二、营业总成本763,074.57547,478.87365,331.38179,113.321,045,612.19
营业成本668,080.90483,630.19323,699.23159,481.22930,996.03
营业税金及附加8,094.466,070.154,393.661,476.559,083.11
销售费用15,860.2210,984.537,452.544,316.2516,676.37
管理费用64,101.0040,325.8826,244.9912,588.0483,732.70
财务费用3,342.982,298.151,400.21566.252,761.75
研发费用3,595.014,169.972,140.76685.012,362.24
资产减值损失----------
公允价值变动收益1,760.111,761.78817.39523.95-9,738.90
投资收益3,739.423,134.663,134.661,518.4620,043.31
其中:对联营企业和合营企业的投资收益-33.43-11.74-11.74-6.19-30.46
汇兑收益----------
三、营业利润51,039.7359,062.6649,997.1618,622.9978,119.35
加:营业外收入1,820.891,258.10965.78574.474,324.16
减:营业外支出2,005.701,426.42681.17214.892,287.52
其中:非流动资产处置损失----------
四、利润总额50,854.9258,894.3450,281.7618,982.5780,155.98
减:所得税费用19,362.2814,398.5711,114.154,769.4221,758.61
五、净利润31,492.6444,495.7739,167.6114,213.1558,397.37
归属于母公司所有者的净利润22,859.0330,886.6826,685.529,204.2638,813.07
少数股东损益8,633.6113,609.0912,482.095,008.8919,584.30
六、每股收益
基本每股收益(元/股)0.28670.38730.33470.11530.4867
稀释每股收益(元/股)0.29360.37660.32020.11300.4752
七、其他综合收益-2,537.42-2,606.72-1,071.971,575.56-23,902.87
八、综合收益总额28,955.2341,889.0538,095.6415,788.7134,494.50
归属于母公司所有者的综合收益总额20,061.8528,194.1525,610.3010,719.1714,794.21
归属于少数股东的综合收益总额8,893.3813,694.9012,485.345,069.5419,700.29
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