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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入927,904.22389,812.421,882,485.991,260,623.09887,348.88
营业收入927,904.22389,812.421,882,485.991,260,623.09887,348.88
二、营业总成本880,063.77370,201.501,802,335.641,206,882.32852,905.12
营业成本831,392.73341,068.791,677,778.361,121,557.77796,511.86
营业税金及附加5,103.632,265.7411,665.395,647.373,939.33
销售费用4,233.001,728.048,381.556,602.393,980.61
管理费用28,608.4713,806.6957,583.9540,591.9727,237.85
财务费用8,417.955,733.0024,065.2118,050.3712,430.75
研发费用2,307.995,599.2322,861.1814,432.458,804.72
资产减值损失----------
公允价值变动收益-222.4243.42197.54-29.39-29.39
投资收益3,418.291,680.17848.892,762.032,126.19
其中:对联营企业和合营企业的投资收益1,034.46--440.831,314.23769.89
汇兑收益----------
三、营业利润52,657.6421,808.5680,636.6661,064.8740,334.87
加:营业外收入79.0146.69475.53536.49382.38
减:营业外支出1,362.33523.094,860.882,298.621,829.65
其中:非流动资产处置损失----------
四、利润总额51,374.3321,332.1676,251.3159,302.7438,887.61
减:所得税费用9,985.964,340.8811,355.868,434.126,470.23
五、净利润41,388.3716,991.2864,895.4550,868.6232,417.38
归属于母公司所有者的净利润41,712.2717,177.0464,107.1348,954.7731,099.72
少数股东损益-323.90-185.75788.321,913.851,317.66
六、每股收益
基本每股收益(元/股)0.41090.22000.82100.62690.3983
稀释每股收益(元/股)0.41090.22000.82100.62690.3983
七、其他综合收益-----2,456.68----
八、综合收益总额41,388.3716,991.2862,438.7750,868.6232,417.38
归属于母公司所有者的综合收益总额41,712.2717,177.0462,306.0948,954.7731,099.72
归属于少数股东的综合收益总额-323.90-185.75132.681,913.851,317.66
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