天原股份

- 002386

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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 
天原股份(002386) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入1,882,485.991,260,623.09887,348.88440,477.61
营业收入1,882,485.991,260,623.09887,348.88440,477.61
二、营业总成本1,802,335.641,206,882.32852,905.12428,568.11
营业成本1,677,778.361,121,557.77796,511.86401,876.25
营业税金及附加11,665.395,647.373,939.331,794.17
销售费用8,381.556,602.393,980.611,887.93
管理费用57,583.9540,591.9727,237.8513,756.09
财务费用24,065.2118,050.3712,430.755,203.47
研发费用22,861.1814,432.458,804.724,050.20
资产减值损失--------
公允价值变动收益197.54-29.39-29.391.93
投资收益848.892,762.032,126.191,426.96
其中:对联营企业和合营企业的投资收益440.831,314.23769.89-248.54
汇兑收益--------
三、营业利润80,636.6661,064.8740,334.8716,353.89
加:营业外收入475.53536.49382.38236.68
减:营业外支出4,860.882,298.621,829.65822.81
其中:非流动资产处置损失--------
四、利润总额76,251.3159,302.7438,887.6115,767.76
减:所得税费用11,355.868,434.126,470.233,238.67
五、净利润64,895.4550,868.6232,417.3812,529.09
归属于母公司所有者的净利润64,107.1348,954.7731,099.7212,123.36
少数股东损益788.321,913.851,317.66405.73
六、每股收益
基本每股收益(元/股)0.82100.62690.39830.1600
稀释每股收益(元/股)0.82100.62690.39830.1600
七、其他综合收益-2,456.68------
八、综合收益总额62,438.7750,868.6232,417.3812,529.09
归属于母公司所有者的综合收益总额62,306.0948,954.7731,099.7212,123.36
归属于少数股东的综合收益总额132.681,913.851,317.66405.73
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