山东海化

- 000822

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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 
山东海化(000822) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入630,824.23421,377.58236,462.32971,237.01716,519.13
营业收入630,824.23421,377.58236,462.32971,237.01716,519.13
二、营业总成本546,396.64375,246.70202,529.34838,245.43592,346.72
营业成本493,345.63344,930.42188,636.30777,248.42551,728.88
营业税金及附加9,251.105,064.512,672.6914,713.7012,399.97
销售费用6,348.014,993.272,652.217,756.725,124.09
管理费用24,462.1818,811.717,934.5329,557.8520,271.44
财务费用-1,038.69-812.65-165.84-282.79-447.13
研发费用14,028.412,259.43799.469,251.523,269.47
资产减值损失----------
公允价值变动收益400.11351.7156.3432.61--
投资收益5,304.2393.1234.1212,666.8212,921.31
其中:对联营企业和合营企业的投资收益-258.6393.1234.12561.50794.24
汇兑收益----------
三、营业利润89,931.3446,347.6733,864.45147,074.31138,182.01
加:营业外收入509.17419.3036.18239.90205.59
减:营业外支出484.20122.277.373,751.352,739.09
其中:非流动资产处置损失----------
四、利润总额89,956.3146,644.7033,893.25143,562.86135,648.51
减:所得税费用23,427.2711,870.939,933.2832,705.6430,962.40
五、净利润66,529.0434,773.7723,959.98110,857.22104,686.10
归属于母公司所有者的净利润66,543.0934,787.6123,945.63110,802.29104,640.81
少数股东损益-14.04-13.8414.3454.9245.30
六、每股收益
基本每股收益(元/股)0.74000.39000.27001.24001.1700
稀释每股收益(元/股)0.74000.39000.27001.24001.1700
七、其他综合收益-------0.11-0.11
八、综合收益总额66,529.0434,773.7723,959.98110,857.11104,686.00
归属于母公司所有者的综合收益总额66,543.0934,787.6123,945.63110,802.19104,640.70
归属于少数股东的综合收益总额-14.04-13.8414.3454.9245.30
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