中国武夷

- 000797

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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 
中国武夷(000797) 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88,424.09866,673.90415,128.52286,449.4580,373.30
营业收入88,424.09866,673.90415,128.52286,449.4580,373.30
二、营业总成本91,670.22830,163.68402,045.42277,159.9380,163.12
营业成本73,111.48709,898.88328,006.86219,698.6362,932.70
营业税金及附加3,011.8543,825.8526,743.5923,610.855,209.06
销售费用2,155.5222,891.4416,990.9913,023.692,999.95
管理费用5,459.6728,547.2916,300.6911,586.945,259.45
财务费用7,931.7024,541.1714,003.299,239.483,761.96
研发费用--459.06--0.35--
资产减值损失----------
公允价值变动收益-127.59-128.93-113.21-20.21-57.49
投资收益4,894.657,062.697,099.856,972.904,055.04
其中:对联营企业和合营企业的投资收益-11.52103.9655.23203.88-0.07
汇兑收益----------
三、营业利润1,166.9739,412.4621,739.8616,848.124,682.59
加:营业外收入32.04338.20629.64157.58137.43
减:营业外支出324.811,520.921,464.591,348.0227.41
其中:非流动资产处置损失----------
四、利润总额874.2038,229.7420,904.9115,657.684,792.60
减:所得税费用-106.8522,803.4110,574.047,099.462,128.18
五、净利润981.0515,426.3310,330.878,558.212,664.42
归属于母公司所有者的净利润1,049.085,361.414,108.693,239.361,651.03
少数股东损益-68.0310,064.926,222.185,318.851,013.39
六、每股收益
基本每股收益(元/股)0.00670.03410.02610.02050.0100
稀释每股收益(元/股)0.00670.03410.02620.02060.0100
七、其他综合收益-449.89-2,669.73-2,639.95-381.03631.48
八、综合收益总额531.1712,756.607,690.928,177.183,295.91
归属于母公司所有者的综合收益总额490.662,995.881,390.682,822.892,278.79
归属于少数股东的综合收益总额40.519,760.726,300.255,354.291,017.12
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