越秀资本

- 000987

-

-  -

-
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 
越秀资本(000987) 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1,070,775.00662,521.78360,473.961,331,387.52992,322.69
营业收入595,901.82347,846.07208,189.36631,048.15479,663.03
二、营业总成本959,571.36586,757.35325,276.081,111,770.55819,105.09
营业成本587,770.74346,305.81209,621.15621,378.92468,175.90
营业税金及附加2,226.301,387.51638.963,341.292,187.57
销售费用338.08206.0067.72274.13198.66
管理费用81,742.1746,814.3920,065.51118,318.4776,301.16
财务费用-28,107.75-15,679.87-7,962.41-27,843.74-19,069.62
研发费用527.75346.11165.79504.77362.87
资产减值损失----------
公允价值变动收益20,351.9035,713.8332,753.5614,767.7230,428.88
投资收益187,007.95105,870.6632,132.91209,719.56144,695.42
其中:对联营企业和合营企业的投资收益126,084.4384,165.8237,152.42160,678.61122,982.92
汇兑收益----------
三、营业利润316,835.48216,841.1597,167.99407,336.97345,713.14
加:营业外收入171.94133.60109.80745.392,546.41
减:营业外支出141.26125.523.49176.8683.64
其中:非流动资产处置损失----------
四、利润总额316,866.16216,849.2397,274.31407,905.50348,175.91
减:所得税费用64,052.5940,724.0219,119.1074,935.5372,500.17
五、净利润252,813.56176,125.2178,155.21332,969.98275,675.74
归属于母公司所有者的净利润195,135.94132,546.5558,395.05248,033.94200,808.56
少数股东损益57,677.6243,578.6619,760.1584,936.0474,867.18
六、每股收益
基本每股收益(元/股)0.38890.26420.15700.66700.5400
稀释每股收益(元/股)0.38890.26420.15700.66700.5400
七、其他综合收益10,477.954,231.96-1,139.20-6,944.64-6,621.96
八、综合收益总额263,291.51180,357.1777,016.00326,025.34269,053.78
归属于母公司所有者的综合收益总额205,613.89136,778.5257,255.85241,089.30194,186.60
归属于少数股东的综合收益总额57,677.6243,578.6619,760.1584,936.0474,867.18
下载全部历史数据到excel中 返回页顶