棕榈股份

- 002431

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
棕榈股份(002431) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入351,026.08205,303.7286,827.87424,486.53294,476.16
营业收入351,026.08205,303.7286,827.87424,486.53294,476.16
二、营业总成本364,504.73212,232.2895,175.90474,419.29318,282.93
营业成本314,588.55181,791.2177,509.56395,741.09265,156.58
营业税金及附加630.70413.34141.081,275.11641.22
销售费用2,761.981,062.01821.235,969.872,563.45
管理费用12,116.378,044.563,573.3316,211.8810,747.44
财务费用21,479.8213,325.9110,273.4341,383.5629,527.81
研发费用12,927.337,595.252,857.2913,837.789,646.43
资产减值损失----------
公允价值变动收益------593.87--
投资收益-836.01-99.44284.52-5,587.22-5,849.18
其中:对联营企业和合营企业的投资收益-2,945.44-1,499.96-1,105.75-7,820.55-5,849.18
汇兑收益----------
三、营业利润-30,094.69-19,687.14-9,439.53-72,554.91-39,259.14
加:营业外收入495.44404.7323.38397.9314.91
减:营业外支出288.05232.8210.8270.2550.96
其中:非流动资产处置损失----------
四、利润总额-29,887.30-19,515.23-9,426.97-72,227.23-39,295.20
减:所得税费用-28.52-17.75-3.13301.76-64.29
五、净利润-29,858.78-19,497.47-9,423.83-72,528.99-39,230.90
归属于母公司所有者的净利润-28,134.42-18,337.14-8,844.85-69,103.51-37,086.27
少数股东损益-1,724.36-1,160.33-578.99-3,425.47-2,144.64
六、每股收益
基本每股收益(元/股)-0.1600-0.1000-0.0500-0.4400-0.2500
稀释每股收益(元/股)-0.1600-0.1000-0.0500-0.4400-0.2500
七、其他综合收益400.43477.85-284.361,221.291,524.43
八、综合收益总额-29,458.36-19,019.62-9,708.19-71,307.70-37,706.47
归属于母公司所有者的综合收益总额-27,733.99-17,859.29-9,129.20-67,882.23-35,561.83
归属于少数股东的综合收益总额-1,724.36-1,160.33-578.99-3,425.47-2,144.64
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