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 
大华股份(002236) 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2,117,186.851,408,708.58584,796.893,283,547.932,148,510.55
营业收入2,117,186.851,408,708.58584,796.893,283,547.932,148,510.55
二、营业总成本1,942,425.821,262,746.35555,071.362,956,171.791,933,609.80
营业成本1,322,651.06880,257.66356,557.822,005,851.321,276,812.76
营业税金及附加12,243.987,947.423,008.0918,252.6012,996.64
销售费用331,166.78203,972.8393,220.71466,397.38333,610.98
管理费用71,127.0541,680.6220,326.2395,501.5564,447.84
财务费用-53,422.24-27,460.118,130.2124,971.099,320.71
研发费用258,659.19156,347.9373,828.29345,197.84236,420.87
资产减值损失----------
公允价值变动收益-9,477.7113,860.62-7,332.8912,537.8613,801.34
投资收益-26,968.19-16,779.21-5,926.23-19,425.93-14,280.19
其中:对联营企业和合营企业的投资收益-30,188.58-19,045.07-7,273.03-26,943.93-20,750.42
汇兑收益----------
三、营业利润177,662.01163,610.3733,529.77347,219.08240,100.59
加:营业外收入981.18417.62281.171,204.32955.92
减:营业外支出567.87355.33162.731,457.271,209.45
其中:非流动资产处置损失----------
四、利润总额178,075.32163,672.6633,648.22346,966.13239,847.06
减:所得税费用7,540.699,344.88-777.595,811.47-1,252.71
五、净利润170,534.63154,327.7934,425.81341,154.66241,099.77
归属于母公司所有者的净利润169,310.12151,984.9035,557.46337,841.09239,904.72
少数股东损益1,224.512,342.89-1,131.653,313.571,195.05
六、每股收益
基本每股收益(元/股)0.57000.51000.12001.15000.8100
稀释每股收益(元/股)0.57000.51000.12001.15000.8100
七、其他综合收益-3,471.09-357.091,106.371,471.952,765.85
八、综合收益总额167,063.54153,970.6935,532.18342,626.61243,865.63
归属于母公司所有者的综合收益总额165,865.62151,629.4836,678.40339,325.92242,677.68
归属于少数股东的综合收益总额1,197.922,341.22-1,146.223,300.691,187.95
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