漫步者

- 002351

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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 
漫步者(002351) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入99,541.0647,834.59230,366.79166,647.49112,831.18
营业收入99,541.0647,834.59230,366.79166,647.49112,831.18
二、营业总成本87,440.0142,352.54199,747.43142,143.6993,325.91
营业成本68,104.2133,653.88155,699.50113,283.5674,716.48
营业税金及附加861.84505.691,736.491,136.24689.47
销售费用8,259.563,689.7520,384.4013,101.518,533.51
管理费用4,081.071,964.308,059.095,264.033,109.17
财务费用313.1853.67240.93134.3052.22
研发费用5,820.162,485.2613,627.029,224.046,225.05
资产减值损失----------
公允价值变动收益1,023.12500.541,100.56573.67361.50
投资收益1,047.49868.872,381.501,587.591,304.71
其中:对联营企业和合营企业的投资收益5.97--28.58-29.57--
汇兑收益----------
三、营业利润13,650.087,026.7438,511.9831,724.4126,099.66
加:营业外收入0.590.414.5710.796.70
减:营业外支出15.359.25185.9776.7643.24
其中:非流动资产处置损失----------
四、利润总额13,635.337,017.9038,330.5731,658.4326,063.11
减:所得税费用2,041.791,070.735,592.565,234.164,661.49
五、净利润11,593.535,947.1732,738.0126,424.2721,401.63
归属于母公司所有者的净利润10,594.235,513.5931,556.4425,418.4820,699.85
少数股东损益999.30433.581,181.571,005.79701.77
六、每股收益
基本每股收益(元/股)0.11920.06200.35000.28590.2328
稀释每股收益(元/股)0.11920.06200.35000.28590.2328
七、其他综合收益1,181.06-152.90-699.37-236.33-285.67
八、综合收益总额12,774.605,794.2732,038.6426,187.9421,115.95
归属于母公司所有者的综合收益总额11,735.115,355.1130,874.6825,187.8320,413.99
归属于少数股东的综合收益总额1,039.49439.161,163.961,000.11701.96
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