ST国安

- 000839

-

-  -

-
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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入200,742.33133,314.7267,326.85266,043.28192,835.03
营业收入200,742.33133,314.7267,326.85266,043.28192,835.03
二、营业总成本204,193.15135,208.4569,235.88289,489.50208,616.08
营业成本173,348.21114,431.8058,556.15229,961.14169,312.24
营业税金及附加1,746.951,150.72572.182,263.841,602.33
销售费用4,082.382,801.811,604.175,685.604,513.33
管理费用12,080.808,143.814,138.3424,860.5814,795.74
财务费用7,311.245,288.772,549.8318,221.1112,621.08
研发费用5,623.573,391.541,815.218,497.225,771.36
资产减值损失----------
公允价值变动收益-5,686.90-3,839.96-2,503.95-894.47-1,721.44
投资收益-3,629.41419.301,775.33-21,219.46-10,343.65
其中:对联营企业和合营企业的投资收益-7,467.14-3,741.33-2,339.80-10,739.72-3,342.20
汇兑收益----------
三、营业利润-10,427.06-4,118.06-1,914.97-161,516.73-26,688.79
加:营业外收入261.53253.132.7133.6427.01
减:营业外支出25,135.7016,266.699,383.0521,094.5413,425.07
其中:非流动资产处置损失----------
四、利润总额-35,301.23-20,131.63-11,295.32-182,577.63-40,086.86
减:所得税费用5,618.634,984.203,754.431,514.183,145.47
五、净利润-40,919.86-25,115.83-15,049.74-184,091.81-43,232.33
归属于母公司所有者的净利润-39,188.75-23,818.34-14,657.39-147,569.06-41,245.28
少数股东损益-1,731.11-1,297.48-392.35-36,522.75-1,987.05
六、每股收益
基本每股收益(元/股)-0.1000-0.0608-0.0374-0.3765-0.1052
稀释每股收益(元/股)-0.1000-------0.1052
七、其他综合收益-108,534.82-73,510.44-47,429.28-58,518.09-70,787.92
八、综合收益总额-149,454.68-98,626.27-62,479.03-242,609.90-114,020.25
归属于母公司所有者的综合收益总额-147,684.45-97,328.79-62,069.60-206,064.96-112,007.69
归属于少数股东的综合收益总额-1,770.23-1,297.48-409.42-36,544.94-2,012.56
下载全部历史数据到excel中 返回页顶