广百股份

- 002187

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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 
广百股份(002187) 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375,092.37280,349.71166,460.81597,615.09440,973.56
营业收入375,092.37280,349.71166,460.81597,615.09440,973.56
二、营业总成本380,311.80280,150.89162,436.38573,082.77423,015.54
营业成本280,124.45214,334.06128,548.58448,637.19333,559.37
营业税金及附加7,128.364,860.792,849.9310,379.037,352.77
销售费用79,329.3851,832.4626,457.52102,487.4474,312.72
管理费用10,615.976,908.513,310.8414,097.759,267.54
财务费用3,113.652,215.081,269.51-2,518.65-1,510.91
研发费用--------34.06
资产减值损失----------
公允价值变动收益-3,590.26-3,299.95101.622,040.042,671.04
投资收益246.80397.23-90.837,447.742,049.41
其中:对联营企业和合营企业的投资收益42.71364.82-107.01447.8147.98
汇兑收益----------
三、营业利润-8,260.21-2,525.034,047.0035,191.6623,329.02
加:营业外收入46.9623.423.28324.6876.38
减:营业外支出164.2936.905.9448.7812.00
其中:非流动资产处置损失----------
四、利润总额-8,377.53-2,538.514,044.3335,467.5623,393.40
减:所得税费用-1,602.49-316.751,140.149,348.766,129.81
五、净利润-6,775.04-2,221.752,904.2026,118.8017,263.59
归属于母公司所有者的净利润-6,736.59-2,232.882,934.7826,054.0317,348.90
少数股东损益-38.4511.13-30.5964.77-85.31
六、每股收益
基本每股收益(元/股)-0.1000-0.03000.04000.42000.4300
稀释每股收益(元/股)-0.1000-0.03000.04000.42000.4300
七、其他综合收益758.22500.65437.882,947.802,511.87
八、综合收益总额-6,016.82-1,721.103,342.0729,066.6019,775.46
归属于母公司所有者的综合收益总额-5,978.37-1,732.233,372.6629,001.8319,860.76
归属于少数股东的综合收益总额-38.4511.13-30.5964.77-85.31
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