大连重工

- 002204

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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 
大连重工(002204) 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922,718.30622,718.64263,293.071,035,737.47744,965.22
营业收入922,718.30622,718.64263,293.071,035,737.47744,965.22
二、营业总成本890,316.09600,646.41255,433.36994,029.75717,806.79
营业成本727,829.95502,498.32214,830.26827,659.55595,460.55
营业税金及附加6,286.444,204.141,860.577,794.896,101.59
销售费用32,034.4716,882.736,650.4728,521.8624,714.61
管理费用59,400.1638,869.6321,646.6470,133.9647,398.76
财务费用-1,218.36-2,185.0744.88-12,364.61-13,356.42
研发费用65,983.4240,376.6610,400.5372,284.1157,487.70
资产减值损失----------
公允价值变动收益-138.01-133.9142.97-195.13-716.81
投资收益1,624.09959.49532.92224.56446.83
其中:对联营企业和合营企业的投资收益296.29244.79235.57468.89233.06
汇兑收益----------
三、营业利润35,794.4724,321.4313,469.5725,548.9321,285.91
加:营业外收入1,666.591,456.66102.867,322.055,841.62
减:营业外支出718.90486.14217.262,305.52319.76
其中:非流动资产处置损失----------
四、利润总额36,742.1625,291.9513,355.1830,565.4526,807.77
减:所得税费用5,218.652,995.111,937.752,076.674,185.96
五、净利润31,523.5122,296.8311,417.4328,488.7822,621.82
归属于母公司所有者的净利润31,523.5122,296.8311,417.4328,817.3523,514.23
少数股东损益-------328.56-892.41
六、每股收益
基本每股收益(元/股)0.16320.11540.05910.14920.1217
稀释每股收益(元/股)0.16320.11540.05910.14920.1217
七、其他综合收益228.2025.38109.09-3,621.14-238.34
八、综合收益总额31,751.7122,322.2111,526.5224,867.6422,383.47
归属于母公司所有者的综合收益总额31,751.7122,322.2111,526.5225,196.2123,275.89
归属于少数股东的综合收益总额-------328.56-892.41
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