徐家汇

- 002561

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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 
徐家汇(002561) 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20,887.1715,063.2261,913.6545,390.8731,204.73
营业收入20,887.1715,063.2261,913.6545,390.8731,204.73
二、营业总成本21,844.4112,529.2849,064.3335,802.8723,565.68
营业成本11,179.906,548.4825,617.5418,709.4012,056.51
营业税金及附加1,067.181,030.783,323.492,412.911,648.56
销售费用3,860.042,029.978,595.466,295.304,194.69
管理费用6,015.483,099.8212,163.038,864.205,977.78
财务费用-408.49-249.90-782.78-560.37-355.82
研发费用130.3070.14147.5881.4343.97
资产减值损失----------
公允价值变动收益-1.667.6863.64295.19127.24
投资收益1,193.61583.081,837.77719.25806.37
其中:对联营企业和合营企业的投资收益-128.19-36.29-619.50-385.65-175.59
汇兑收益----------
三、营业利润197.453,125.5515,139.1910,764.718,651.81
加:营业外收入28.6821.49204.2883.4652.57
减:营业外支出0.490.7722.5712.311.73
其中:非流动资产处置损失----------
四、利润总额225.643,146.2815,320.9010,835.868,702.65
减:所得税费用652.90834.413,914.472,960.102,196.37
五、净利润-427.262,311.8711,406.437,875.766,506.28
归属于母公司所有者的净利润-730.032,109.0310,327.937,089.775,917.99
少数股东损益302.77202.841,078.50785.99588.28
六、每股收益
基本每股收益(元/股)-0.02000.05000.25000.17000.1400
稀释每股收益(元/股)-0.02000.05000.25000.17000.1400
七、其他综合收益-12.76-10.78-15.62-11.667.92
八、综合收益总额-440.022,301.0911,390.817,864.106,514.19
归属于母公司所有者的综合收益总额-742.792,098.2510,312.317,078.115,925.91
归属于少数股东的综合收益总额302.77202.841,078.50785.99588.28
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