ST中利

- 002309

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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 
ST中利(002309) 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690,337.44466,761.19216,312.231,055,838.67803,569.01
营业收入690,337.44466,761.19216,312.231,055,838.67803,569.01
二、营业总成本720,387.82490,064.07225,086.341,146,791.97840,122.00
营业成本621,780.76423,065.76193,564.87984,308.54729,453.75
营业税金及附加2,663.011,799.06745.143,312.642,145.10
销售费用12,211.138,152.854,006.8317,874.9912,560.19
管理费用36,856.2523,409.3610,455.8256,341.7438,562.02
财务费用19,138.4514,326.548,188.4240,805.4129,846.97
研发费用27,738.2319,310.498,125.2544,148.6527,553.97
资产减值损失----------
公允价值变动收益1,031.74626.88-182.84-309.47248.14
投资收益5,809.225,603.314,912.27-54,099.29-52,847.81
其中:对联营企业和合营企业的投资收益721.30700.93496.30-40,827.67-19,705.77
汇兑收益----------
三、营业利润-16,440.18-11,384.43-6,323.81-248,723.13-109,307.74
加:营业外收入916.85598.90294.322,878.821,289.35
减:营业外支出1,611.72852.4741.31139,540.1338,554.51
其中:非流动资产处置损失----------
四、利润总额-17,135.04-11,638.01-6,070.80-385,384.44-146,572.90
减:所得税费用2,990.651,650.69480.082,054.131,542.67
五、净利润-20,125.69-13,288.70-6,550.88-387,438.57-148,115.57
归属于母公司所有者的净利润-19,815.67-13,112.25-6,335.85-386,640.28-148,030.94
少数股东损益-310.02-176.45-215.03-798.29-84.63
六、每股收益
基本每股收益(元/股)-0.2300-0.1500-0.0700-4.4400-1.7000
稀释每股收益(元/股)-0.2300-0.1500-0.0700-4.4400-1.7000
七、其他综合收益-3,076.81-29.621,133.082,227.71-1,820.57
八、综合收益总额-23,202.49-13,318.32-5,417.80-385,210.87-149,936.14
归属于母公司所有者的综合收益总额-22,905.29-13,153.92-5,212.19-384,419.76-149,818.99
归属于少数股东的综合收益总额-297.20-164.41-205.61-791.11-117.16
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