山子股份

- 000981

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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 
山子股份(000981) 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424,472.31278,818.20115,583.47373,837.93275,511.11
营业收入424,472.31278,818.20115,583.47373,837.93275,511.11
二、营业总成本530,707.91346,083.51137,571.72519,344.63361,135.08
营业成本377,279.22247,010.7297,644.46345,150.50261,971.74
营业税金及附加2,964.582,074.81685.9115,672.242,609.43
销售费用7,841.624,511.413,167.647,981.767,400.93
管理费用74,684.1352,768.8320,938.4896,493.2056,987.52
财务费用28,278.4017,715.739,042.0425,099.2716,477.53
研发费用39,659.9622,002.026,093.1928,947.6615,687.92
资产减值损失----------
公允价值变动收益-7,716.63-6,331.59-247.60-4,946.56-5,784.34
投资收益-9,608.20-5,184.57-2,373.3594,629.59101,470.22
其中:对联营企业和合营企业的投资收益-9,729.07-5,007.38-2,801.24-7,639.09-1,257.18
汇兑收益----------
三、营业利润-128,921.74-82,714.75-24,113.70-125,159.858,063.37
加:营业外收入1,615.68561.10540.349,462.013,567.03
减:营业外支出623.89289.9799.162,779.24401.78
其中:非流动资产处置损失----------
四、利润总额-127,929.96-82,443.63-23,672.52-118,477.0811,228.62
减:所得税费用10,100.5313,679.32-2,006.46-6,656.22-648.56
五、净利润-138,030.49-96,122.95-21,666.06-111,820.8611,877.18
归属于母公司所有者的净利润-121,451.11-88,314.97-19,710.81-96,915.8216,781.01
少数股东损益-16,579.38-7,807.98-1,955.25-14,905.04-4,903.84
六、每股收益
基本每股收益(元/股)-0.1215-0.0883-0.0200-0.10000.0168
稀释每股收益(元/股)-0.1215-0.0883-0.0200-0.10000.0168
七、其他综合收益2,313.598,637.551,158.8310,382.65-657.53
八、综合收益总额-135,716.90-87,485.40-20,507.23-101,438.2011,219.65
归属于母公司所有者的综合收益总额-121,133.36-84,978.92-18,694.76-89,433.1915,938.22
归属于少数股东的综合收益总额-14,583.54-2,506.48-1,812.47-12,005.02-4,718.57
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