雅化集团

- 002497

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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 
雅化集团(002497) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入265,981.71524,134.07344,590.81212,443.7385,739.18
营业收入265,981.71524,134.07344,590.81212,443.7385,739.18
二、营业总成本137,311.75403,333.81264,081.83171,034.1375,453.99
营业成本122,029.97339,777.13218,315.83143,109.3062,448.89
营业税金及附加1,261.233,379.372,045.611,351.08418.23
销售费用1,102.406,841.835,179.562,940.811,583.89
管理费用10,556.7740,853.9930,053.0819,698.979,406.65
财务费用580.211,659.961,903.291,017.01368.51
研发费用1,781.1710,821.546,584.462,916.961,227.82
资产减值损失----------
公允价值变动收益-7.918.7110.375.71--
投资收益182.033,268.702,374.581,683.58606.75
其中:对联营企业和合营企业的投资收益-61.972,584.011,896.631,477.49586.34
汇兑收益----------
三、营业利润127,720.00116,444.1680,947.2642,739.1610,854.91
加:营业外收入25.97725.15422.68158.7660.13
减:营业外支出78.842,689.11446.58393.9818.36
其中:非流动资产处置损失----------
四、利润总额127,667.13114,480.2180,923.3542,503.9510,896.69
减:所得税费用21,831.1116,105.1512,812.796,969.902,627.58
五、净利润105,836.0298,375.0668,110.5635,534.058,269.10
归属于母公司所有者的净利润102,197.6593,662.6363,235.4333,012.207,801.21
少数股东损益3,638.374,712.434,875.142,521.85467.89
六、每股收益
基本每股收益(元/股)0.88670.82000.55120.28840.0686
稀释每股收益(元/股)0.88670.82000.55120.28840.0686
七、其他综合收益30,516.9514,874.044,648.4686.25-1,015.76
八、综合收益总额136,352.97113,249.1072,759.0235,620.307,253.34
归属于母公司所有者的综合收益总额132,878.43108,466.8267,845.1133,071.946,894.27
归属于少数股东的综合收益总额3,474.554,782.274,913.912,548.36359.07
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