越秀金控

- 000987

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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 
越秀金控(000987) 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360,473.961,331,387.52992,322.69583,772.87234,617.15
营业收入208,189.36631,048.15479,663.03237,461.6753,732.85
二、营业总成本325,276.081,111,770.55819,105.09459,833.05162,789.47
营业成本209,621.15621,378.92468,175.90230,886.7052,169.53
营业税金及附加638.963,341.292,187.571,528.87788.31
销售费用67.72274.13198.66165.64156.21
管理费用20,065.51118,318.4776,301.1651,037.7423,889.63
财务费用-7,962.41-27,843.74-19,069.62-12,439.82-5,280.22
研发费用165.79504.77362.87241.19125.41
资产减值损失----------
公允价值变动收益32,753.5614,767.7230,428.889,353.41-2,361.16
投资收益32,132.91209,719.56144,695.4295,613.3839,382.69
其中:对联营企业和合营企业的投资收益37,152.42160,678.61122,982.9283,860.8633,411.85
汇兑收益----------
三、营业利润97,167.99407,336.97345,713.14215,160.33100,609.98
加:营业外收入109.80745.392,546.411,589.57232.24
减:营业外支出3.49176.8683.6468.311.82
其中:非流动资产处置损失----------
四、利润总额97,274.31407,905.50348,175.91216,681.58100,840.40
减:所得税费用19,119.1074,935.5372,500.1746,290.3221,191.73
五、净利润78,155.21332,969.98275,675.74170,391.2779,648.67
归属于母公司所有者的净利润58,395.05248,033.94200,808.56124,688.9056,941.57
少数股东损益19,760.1584,936.0474,867.1845,702.3722,707.10
六、每股收益
基本每股收益(元/股)0.15700.66700.54000.45300.2070
稀释每股收益(元/股)0.15700.66700.54000.45300.2070
七、其他综合收益-1,139.20-6,944.64-6,621.96-8,880.84-9,532.91
八、综合收益总额77,016.00326,025.34269,053.78161,510.4370,115.76
归属于母公司所有者的综合收益总额57,255.85241,089.30194,186.60115,808.0647,408.66
归属于少数股东的综合收益总额19,760.1584,936.0474,867.1845,702.3722,707.10
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