万马股份

- 002276

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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 
万马股份(002276) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入312,812.091,276,747.73930,481.19561,028.12229,782.64
营业收入312,812.091,276,747.73930,481.19561,028.12229,782.64
二、营业总成本311,227.121,256,168.25912,907.08556,348.47235,761.17
营业成本273,779.141,111,700.39811,824.79490,356.16202,764.70
营业税金及附加808.743,212.172,648.201,730.11757.04
销售费用16,538.2854,281.5238,178.2927,914.8717,864.20
管理费用7,237.3432,145.8121,938.7513,845.096,906.91
财务费用2,714.987,514.115,738.214,223.991,161.83
研发费用10,148.6347,314.2532,578.8418,278.266,306.49
资产减值损失----------
公允价值变动收益-237.33-667.91-456.01-226.8934.15
投资收益1,114.52136.85141.50-466.87119.06
其中:对联营企业和合营企业的投资收益0.90-88.2947.8268.22-40.69
汇兑收益----------
三、营业利润4,616.1229,146.7020,110.016,599.28-4,088.43
加:营业外收入138.59746.10607.26412.54192.77
减:营业外支出240.821,063.95654.10331.72215.21
其中:非流动资产处置损失----------
四、利润总额4,513.8828,828.8620,063.186,680.10-4,110.86
减:所得税费用471.471,457.86999.12443.15-47.40
五、净利润4,042.4127,370.9919,064.066,236.96-4,063.46
归属于母公司所有者的净利润4,059.5127,120.6618,844.926,157.34-4,074.10
少数股东损益-17.10250.34219.1479.6210.64
六、每股收益
基本每股收益(元/股)0.04040.26720.18510.0640-0.0409
稀释每股收益(元/股)0.04040.26720.18510.0640-0.0409
七、其他综合收益1,074.94-2,028.11-1,430.80-419.792,981.12
八、综合收益总额5,117.3525,342.8917,633.265,817.17-1,082.34
归属于母公司所有者的综合收益总额5,134.4525,092.5517,414.125,737.54-1,092.99
归属于少数股东的综合收益总额-17.10250.34219.1479.6210.64
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