德美化工

- 002054

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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 
德美化工(002054) 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182,693.14117,824.4450,455.80199,714.27143,992.34
营业收入182,693.14117,824.4450,455.80199,714.27143,992.34
二、营业总成本167,894.41107,155.6145,088.07182,323.63129,927.15
营业成本132,915.3784,741.7734,608.95133,679.4091,636.81
营业税金及附加1,109.74661.89349.401,798.601,387.73
销售费用12,781.338,170.653,632.4615,444.8713,720.13
管理费用12,670.778,598.324,268.4118,811.2013,494.76
财务费用478.755.85-46.342,336.441,910.37
研发费用7,938.454,977.122,275.2010,253.117,777.35
资产减值损失----------
公允价值变动收益----------
投资收益1,722.671,706.442,003.064,800.923,543.04
其中:对联营企业和合营企业的投资收益161.34145.11441.731,584.91926.12
汇兑收益-------12.66--
三、营业利润15,982.7711,975.026,725.9720,998.0215,966.87
加:营业外收入52.5547.7740.63446.24124.86
减:营业外支出153.7235.2525.631,372.291,266.08
其中:非流动资产处置损失----------
四、利润总额15,881.6011,987.546,740.9820,071.9714,825.65
减:所得税费用1,764.571,279.53580.73-3,054.54-3,953.14
五、净利润14,117.0310,708.016,160.2523,126.5118,778.78
归属于母公司所有者的净利润11,401.888,034.754,355.2420,621.5716,635.42
少数股东损益2,715.152,673.261,805.012,504.932,143.36
六、每股收益
基本每股收益(元/股)0.23650.16670.09030.43440.3501
稀释每股收益(元/股)0.23650.16670.09030.43440.3501
七、其他综合收益927.08792.19621.53-449.65-488.91
八、综合收益总额15,044.1111,500.206,781.7822,676.8618,289.88
归属于母公司所有者的综合收益总额11,900.868,410.584,629.3520,390.2916,398.59
归属于少数股东的综合收益总额3,143.263,089.632,152.432,286.571,891.28
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