张裕A

- 000869

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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 
张裕A(000869) 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116,599.00395,306.76267,122.25187,446.04113,400.63
营业收入116,599.00395,306.76267,122.25187,446.04113,400.63
二、营业总成本79,044.41324,197.59207,979.18138,534.4776,338.36
营业成本43,544.40164,778.99111,664.3776,151.3543,979.60
营业税金及附加6,955.4426,405.7615,914.5610,022.006,246.60
销售费用21,696.8099,895.4158,480.1238,838.5618,995.70
管理费用6,601.4529,907.6420,190.6412,338.466,599.49
财务费用93.542,117.871,357.12936.30384.78
研发费用152.781,091.93372.35247.78132.20
资产减值损失----------
公允价值变动收益----------
投资收益-31.50-278.50-184.07-162.18-83.47
其中:对联营企业和合营企业的投资收益-31.50-278.50-184.07-162.18-83.47
汇兑收益----------
三、营业利润39,189.1071,679.6761,891.6950,697.5838,483.70
加:营业外收入56.59521.43504.31248.88140.74
减:营业外支出0.78631.18165.8556.971.18
其中:非流动资产处置损失----------
四、利润总额39,244.9271,569.9262,230.1450,889.4838,623.26
减:所得税费用10,314.6220,902.0817,319.3613,657.989,986.72
五、净利润28,930.3050,667.8444,910.7837,231.5028,636.54
归属于母公司所有者的净利润29,058.7750,010.2645,156.4337,182.1828,674.53
少数股东损益-128.48657.58-245.6549.31-38.00
六、每股收益
基本每股收益(元/股)0.42000.73000.66000.54000.4200
稀释每股收益(元/股)0.42000.73000.66000.54000.4200
七、其他综合收益44.79-3,930.79-1,953.48-2,477.62-820.74
八、综合收益总额28,975.0946,737.0442,957.3034,753.8727,815.80
归属于母公司所有者的综合收益总额29,077.1046,481.9343,442.3435,020.3327,932.04
归属于少数股东的综合收益总额-102.01255.11-485.04-266.46-116.24
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