招商积余

- 001914

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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 
招商积余(001914) 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917,702.10564,633.41253,736.991,059,093.01759,093.07
营业收入917,702.10564,633.41253,736.991,059,093.01759,093.07
二、营业总成本862,931.47527,259.56236,139.10986,921.38708,166.22
营业成本808,468.76492,738.16219,990.19913,346.75661,923.81
营业税金及附加5,441.473,772.362,264.399,215.075,939.48
销售费用5,034.403,405.751,471.308,672.895,084.86
管理费用34,294.8320,680.178,887.5938,683.4823,003.19
财务费用7,531.825,421.902,904.2513,249.4610,708.51
研发费用2,160.201,241.21621.363,753.741,506.36
资产减值损失----------
公允价值变动收益------10,669.91-84.71
投资收益4,330.623,822.27177.41448.15404.45
其中:对联营企业和合营企业的投资收益987.73479.38177.41448.15404.45
汇兑收益----------
三、营业利润65,821.3846,311.0219,999.8674,465.8454,987.69
加:营业外收入582.59430.75133.921,188.831,017.15
减:营业外支出419.20276.02130.111,017.44694.64
其中:非流动资产处置损失----------
四、利润总额65,984.7746,465.7520,003.6774,637.2355,310.19
减:所得税费用19,070.5413,247.995,556.2029,373.1621,291.55
五、净利润46,914.2333,217.7614,447.4745,264.0734,018.64
归属于母公司所有者的净利润47,246.9933,112.0414,501.9451,287.0438,227.14
少数股东损益-332.75105.72-54.46-6,022.97-4,208.50
六、每股收益
基本每股收益(元/股)0.44560.31230.13680.48370.3605
稀释每股收益(元/股)0.44560.31230.13680.48370.3605
七、其他综合收益117.3649.351.0435.3626.86
八、综合收益总额47,031.6033,267.1114,448.5145,299.4334,045.50
归属于母公司所有者的综合收益总额47,364.3533,161.3914,502.9751,322.4038,254.00
归属于少数股东的综合收益总额-332.75105.72-54.46-6,022.97-4,208.50
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