ST国安

- 000839

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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 
ST国安(000839) 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67,326.85266,043.28192,835.03124,051.7060,380.80
营业收入67,326.85266,043.28192,835.03124,051.7060,380.80
二、营业总成本69,235.88289,489.50208,616.08135,075.0167,356.52
营业成本58,556.15229,961.14169,312.24110,625.7554,490.44
营业税金及附加572.182,263.841,602.331,081.17538.96
销售费用1,604.175,685.604,513.333,144.322,089.59
管理费用4,138.3424,860.5814,795.749,227.874,187.22
财务费用2,549.8318,221.1112,621.087,431.174,248.98
研发费用1,815.218,497.225,771.363,564.741,801.33
资产减值损失----------
公允价值变动收益-2,503.95-894.47-1,721.44-1,172.37--
投资收益1,775.33-21,219.46-10,343.65-11,179.352,127.20
其中:对联营企业和合营企业的投资收益-2,339.80-10,739.72-3,342.20-1,319.75-1,045.56
汇兑收益----------
三、营业利润-1,914.97-161,516.73-26,688.79-21,238.51-4,296.76
加:营业外收入2.7133.6427.0112.132.48
减:营业外支出9,383.0521,094.5413,425.073,048.251,320.88
其中:非流动资产处置损失----------
四、利润总额-11,295.32-182,577.63-40,086.86-24,274.63-5,615.16
减:所得税费用3,754.431,514.183,145.471,662.83577.51
五、净利润-15,049.74-184,091.81-43,232.33-25,937.47-6,192.67
归属于母公司所有者的净利润-14,657.39-147,569.06-41,245.28-23,998.38-4,453.61
少数股东损益-392.35-36,522.75-1,987.05-1,939.08-1,739.06
六、每股收益
基本每股收益(元/股)-0.0374-0.3765-0.1052-0.0612-0.0114
稀释每股收益(元/股)-----0.1052----
七、其他综合收益-47,429.28-58,518.09-70,787.92-68,549.63-2,339.56
八、综合收益总额-62,479.03-242,609.90-114,020.25-94,487.09-8,532.23
归属于母公司所有者的综合收益总额-62,069.60-206,064.96-112,007.69-92,523.31-6,792.32
归属于少数股东的综合收益总额-409.42-36,544.94-2,012.56-1,963.78-1,739.91
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