焦点科技

- 002315

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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 
焦点科技(002315) 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111,214.4972,736.7434,785.87147,484.71108,783.20
营业收入110,342.7272,190.4734,535.46145,416.04107,033.30
二、营业总成本87,214.4758,273.9330,595.01125,301.3792,856.14
营业成本23,648.5214,510.286,726.6235,925.4025,465.19
营业税金及附加737.15487.88212.071,111.55738.40
销售费用41,044.6827,747.9214,572.2259,599.8545,818.40
管理费用10,034.286,860.283,954.9612,357.888,326.68
财务费用-2,533.04-1,564.90-822.50-1,342.64-865.64
研发费用14,282.8810,232.475,951.6417,649.3313,373.12
资产减值损失----------
公允价值变动收益452.46298.22153.38670.19455.74
投资收益345.10296.675.912,858.592,720.89
其中:对联营企业和合营企业的投资收益281.43255.18-4.4518.76-122.65
汇兑收益----------
三、营业利润25,847.1215,683.404,824.3327,458.5520,694.20
加:营业外收入6.042.871.3010.286.34
减:营业外支出128.30122.602.3047.8045.30
其中:非流动资产处置损失----------
四、利润总额25,724.8715,563.674,823.3327,421.0320,655.24
减:所得税费用2,184.711,452.201,002.712,625.101,454.57
五、净利润23,540.1614,111.473,820.6224,795.9419,200.67
归属于母公司所有者的净利润23,871.7914,264.564,055.9624,502.5919,262.71
少数股东损益-331.64-153.09-235.34293.35-62.04
六、每股收益
基本每股收益(元/股)0.77750.47000.13000.80000.6300
稀释每股收益(元/股)0.77740.47000.13000.80000.6300
七、其他综合收益-432.59326.18-709.50-23,936.81-21,091.18
八、综合收益总额23,107.5614,437.653,111.12859.13-1,890.52
归属于母公司所有者的综合收益总额23,430.6814,587.173,347.03633.64-1,765.73
归属于少数股东的综合收益总额-323.12-149.53-235.91225.49-124.78
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