友阿股份

- 002277

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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 
友阿股份(002277) 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149,310.54112,187.1765,343.87258,451.66191,539.36
营业收入147,590.80110,878.3064,609.45256,617.73190,209.48
二、营业总成本173,882.37125,165.7668,695.22280,146.14200,551.88
营业成本75,775.5959,575.0135,182.69135,978.87100,218.62
营业税金及附加5,151.983,208.621,908.218,242.135,709.87
销售费用25,518.1216,832.808,603.3247,118.7032,942.76
管理费用40,662.6327,001.8013,513.9855,404.0538,116.56
财务费用26,273.9318,218.009,325.9832,227.3722,628.00
研发费用227.13184.5493.04726.03617.07
资产减值损失----------
公允价值变动收益----------
投资收益35,633.0720,665.9010,518.0036,098.5329,820.16
其中:对联营企业和合营企业的投资收益29,546.9820,380.1610,363.0035,532.2029,367.34
汇兑收益----------
三、营业利润11,283.127,510.656,715.4311,640.2121,254.45
加:营业外收入61.5346.1635.34187.7172.17
减:营业外支出118.5955.6440.59967.10349.93
其中:非流动资产处置损失----------
四、利润总额11,226.057,501.166,710.1810,860.8220,976.68
减:所得税费用-605.101,302.211,521.123,481.904,194.50
五、净利润11,831.166,198.955,189.067,378.9316,782.18
归属于母公司所有者的净利润13,719.257,479.176,003.9713,072.0820,891.64
少数股东损益-1,888.10-1,280.22-814.91-5,693.16-4,109.46
六、每股收益
基本每股收益(元/股)0.09840.05360.04310.09400.1498
稀释每股收益(元/股)0.09840.05360.04310.09400.1498
七、其他综合收益1,440.96-86.90-144.97439.91510.63
八、综合收益总额13,272.126,112.055,044.097,818.8317,292.80
归属于母公司所有者的综合收益总额15,160.217,392.275,859.0013,513.8121,402.27
归属于少数股东的综合收益总额-1,888.10-1,280.22-814.91-5,694.98-4,109.46
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