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  2013 
棕榈股份(002431) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入205,303.7286,827.87424,486.53294,476.16160,590.66
营业收入205,303.7286,827.87424,486.53294,476.16160,590.66
二、营业总成本212,232.2895,175.90474,419.29318,282.93181,466.51
营业成本181,791.2177,509.56395,741.09265,156.58143,443.17
营业税金及附加413.34141.081,275.11641.22438.21
销售费用1,062.01821.235,969.872,563.451,929.35
管理费用8,044.563,573.3316,211.8810,747.446,716.05
财务费用13,325.9110,273.4341,383.5629,527.8120,325.23
研发费用7,595.252,857.2913,837.789,646.438,614.51
资产减值损失----------
公允价值变动收益----593.87----
投资收益-99.44284.52-5,587.22-5,849.18-4,155.19
其中:对联营企业和合营企业的投资收益-1,499.96-1,105.75-7,820.55-5,849.18-4,155.19
汇兑收益----------
三、营业利润-19,687.14-9,439.53-72,554.91-39,259.14-29,874.50
加:营业外收入404.7323.38397.9314.918.40
减:营业外支出232.8210.8270.2550.9650.56
其中:非流动资产处置损失----------
四、利润总额-19,515.23-9,426.97-72,227.23-39,295.20-29,916.66
减:所得税费用-17.75-3.13301.76-64.29-140.94
五、净利润-19,497.47-9,423.83-72,528.99-39,230.90-29,775.72
归属于母公司所有者的净利润-18,337.14-8,844.85-69,103.51-37,086.27-28,260.54
少数股东损益-1,160.33-578.99-3,425.47-2,144.64-1,515.18
六、每股收益
基本每股收益(元/股)-0.1000-0.0500-0.4400-0.2500-0.1900
稀释每股收益(元/股)-0.1000-0.0500-0.4400-0.2500-0.1900
七、其他综合收益477.85-284.361,221.291,524.43641.83
八、综合收益总额-19,019.62-9,708.19-71,307.70-37,706.47-29,133.90
归属于母公司所有者的综合收益总额-17,859.29-9,129.20-67,882.23-35,561.83-27,618.72
归属于少数股东的综合收益总额-1,160.33-578.99-3,425.47-2,144.64-1,515.18
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