天汽模

- 002510

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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 
天汽模(002510) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入155,477.7673,712.1730,254.41187,904.29104,630.86
营业收入155,477.7673,712.1730,254.41187,904.29104,630.86
二、营业总成本148,945.2273,277.2130,807.42183,615.01105,815.72
营业成本129,612.5862,279.8825,126.92159,176.3986,272.63
营业税金及附加1,403.001,014.05327.371,374.82930.18
销售费用2,950.221,644.37844.583,329.902,424.05
管理费用6,669.934,092.472,014.148,915.026,703.56
财务费用1,315.42392.38603.304,021.333,065.59
研发费用6,994.073,854.061,891.116,797.546,419.71
资产减值损失----------
公允价值变动收益-76.51-733.17459.121,989.52997.14
投资收益3,532.663,512.802,361.286,154.904,131.37
其中:对联营企业和合营企业的投资收益3,547.373,512.802,361.285,313.955,850.22
汇兑收益----------
三、营业利润11,528.434,582.683,693.90-19,694.68428.46
加:营业外收入522.40316.1069.29476.80574.24
减:营业外支出36.8926.7120.38280.46114.40
其中:非流动资产处置损失----------
四、利润总额12,013.944,872.063,742.81-19,498.34888.30
减:所得税费用1,234.61565.89265.411,859.07-469.84
五、净利润10,779.324,306.173,477.39-21,357.411,358.14
归属于母公司所有者的净利润11,043.734,380.293,475.19-21,188.841,568.14
少数股东损益-264.40-74.122.20-168.57-210.00
六、每股收益
基本每股收益(元/股)0.11730.04650.0365-0.22000.0166
稀释每股收益(元/股)0.11730.04650.0365-0.22000.0166
七、其他综合收益-345.28-45.00-275.96241.28-224.02
八、综合收益总额10,434.044,261.173,201.43-21,116.131,134.12
归属于母公司所有者的综合收益总额10,698.454,335.293,199.23-20,947.561,344.12
归属于少数股东的综合收益总额-264.40-74.122.20-168.57-210.00
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