中鼎股份

- 000887

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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 
中鼎股份(000887) 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335,861.431,257,718.91933,986.48638,301.05319,566.70
营业收入335,861.431,257,718.91933,986.48638,301.05319,566.70
二、营业总成本308,875.831,175,616.63856,489.24582,838.87292,044.50
营业成本261,634.10974,550.24706,390.94481,058.11239,300.11
营业税金及附加1,995.419,541.896,660.325,446.252,542.01
销售费用8,876.6038,319.8027,635.2617,866.0910,611.62
管理费用18,752.2382,268.7661,749.4241,954.7317,816.90
财务费用2,301.7312,718.2912,031.398,202.254,870.21
研发费用15,315.7558,217.6442,021.9028,311.4516,903.65
资产减值损失----------
公允价值变动收益258.305,369.08215.52162.939.97
投资收益2,323.5527,107.1217,623.0814,960.632,376.81
其中:对联营企业和合营企业的投资收益-14.96-828.099,340.409,624.82-167.59
汇兑收益----------
三、营业利润30,548.17116,186.6197,867.9171,266.7030,440.35
加:营业外收入456.942,636.991,326.43578.00776.28
减:营业外支出1,020.752,176.35625.12492.68275.86
其中:非流动资产处置损失----------
四、利润总额29,984.36116,647.2598,569.2271,352.0330,940.77
减:所得税费用5,019.9320,299.0816,617.4412,765.137,050.17
五、净利润24,964.4396,348.1881,951.7958,586.9023,890.60
归属于母公司所有者的净利润25,077.8096,519.4181,831.3159,117.9223,756.72
少数股东损益-113.37-171.23120.48-531.02133.87
六、每股收益
基本每股收益(元/股)0.20000.79000.67000.48000.1900
稀释每股收益(元/股)0.20000.76000.64000.46000.1900
七、其他综合收益-5,463.01-40,675.40-14,269.70-11,011.12-10,530.50
八、综合收益总额19,501.4255,672.7867,682.0947,575.7813,360.09
归属于母公司所有者的综合收益总额19,614.7955,844.0167,561.6148,106.7913,226.22
归属于少数股东的综合收益总额-113.37-171.23120.48-531.02133.87
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