大华股份

- 002236

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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 
大华股份(002236) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,408,708.58584,796.893,283,547.932,148,510.551,350,500.57
营业收入1,408,708.58584,796.893,283,547.932,148,510.551,350,500.57
二、营业总成本1,262,746.35555,071.362,956,171.791,933,609.801,194,718.44
营业成本880,257.66356,557.822,005,851.321,276,812.76791,071.49
营业税金及附加7,947.423,008.0918,252.6012,996.6410,027.02
销售费用203,972.8393,220.71466,397.38333,610.98205,900.17
管理费用41,680.6220,326.2395,501.5564,447.8439,327.22
财务费用-27,460.118,130.2124,971.099,320.717,767.60
研发费用156,347.9373,828.29345,197.84236,420.87140,624.93
资产减值损失----------
公允价值变动收益13,860.62-7,332.8912,537.8613,801.3412,394.66
投资收益-16,779.21-5,926.23-19,425.93-14,280.19-12,751.53
其中:对联营企业和合营企业的投资收益-19,045.07-7,273.03-26,943.93-20,750.42-15,539.51
汇兑收益----------
三、营业利润163,610.3733,529.77347,219.08240,100.59163,538.94
加:营业外收入417.62281.171,204.32955.92653.99
减:营业外支出355.33162.731,457.271,209.45496.90
其中:非流动资产处置损失----------
四、利润总额163,672.6633,648.22346,966.13239,847.06163,696.03
减:所得税费用9,344.88-777.595,811.47-1,252.71-3,845.12
五、净利润154,327.7934,425.81341,154.66241,099.77167,541.15
归属于母公司所有者的净利润151,984.9035,557.46337,841.09239,904.72164,317.59
少数股东损益2,342.89-1,131.653,313.571,195.053,223.56
六、每股收益
基本每股收益(元/股)0.51000.12001.15000.81000.5600
稀释每股收益(元/股)0.51000.12001.15000.81000.5600
七、其他综合收益-357.091,106.371,471.952,765.852,980.29
八、综合收益总额153,970.6935,532.18342,626.61243,865.63170,521.45
归属于母公司所有者的综合收益总额151,629.4836,678.40339,325.92242,677.68167,290.88
归属于少数股东的综合收益总额2,341.22-1,146.223,300.691,187.953,230.57
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