九芝堂

- 000989

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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 
九芝堂(000989) 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237,023.18181,890.95108,912.36303,326.59246,338.23
营业收入237,023.18181,890.95108,912.36303,326.59246,338.23
二、营业总成本206,614.39154,337.7190,487.99279,367.79221,762.98
营业成本92,345.8067,746.9139,238.04125,183.83103,078.14
营业税金及附加3,446.022,633.841,600.334,225.133,394.17
销售费用86,924.1668,426.8242,024.29111,790.5188,859.96
管理费用15,063.649,805.844,818.2624,191.0917,488.54
财务费用-289.35-366.11-29.12-259.8548.67
研发费用9,124.126,090.412,836.1914,237.088,893.51
资产减值损失----------
公允价值变动收益284.1954.5340.56--228.70
投资收益2,104.911,052.081,369.6418,511.7222,221.49
其中:对联营企业和合营企业的投资收益1,581.50711.651,071.03-9,412.02-5,224.65
汇兑收益----------
三、营业利润34,634.7529,608.0120,047.9245,640.8750,014.96
加:营业外收入91.4167.4320.88190.75383.48
减:营业外支出32.1322.740.85134.3498.04
其中:非流动资产处置损失----------
四、利润总额34,694.0429,652.7020,067.9545,697.2950,300.40
减:所得税费用5,942.525,262.323,909.5210,106.5311,420.92
五、净利润28,751.5124,390.3816,158.4335,590.7638,879.48
归属于母公司所有者的净利润28,873.5824,482.7516,184.8835,935.1739,132.13
少数股东损益-122.06-92.38-26.45-344.41-252.65
六、每股收益
基本每股收益(元/股)0.33730.28600.18910.41980.4572
稀释每股收益(元/股)0.33730.28600.18910.41980.4572
七、其他综合收益1,373.891,373.89---1,404.55-1,788.31
八、综合收益总额30,125.4025,764.2616,158.4334,186.2037,091.17
归属于母公司所有者的综合收益总额30,229.6725,838.8516,184.8834,548.8637,367.70
归属于少数股东的综合收益总额-104.26-74.58-26.45-362.66-276.54
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