金安国纪

- 002636

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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 
金安国纪(002636) 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188,561.7698,442.77589,117.28453,104.02309,106.32
营业收入188,561.7698,442.77589,117.28453,104.02309,106.32
二、营业总成本187,502.9796,253.06505,148.27379,037.33248,857.73
营业成本168,249.5186,605.98455,487.03342,329.57224,114.84
营业税金及附加1,059.45365.082,594.352,008.821,275.25
销售费用4,928.722,544.3112,328.828,880.365,907.29
管理费用6,454.353,416.7613,594.5410,830.996,907.38
财务费用-2,129.03-1,061.57-3,244.44-2,274.10-1,422.95
研发费用8,939.964,382.5124,387.9817,261.6912,075.92
资产减值损失----------
公允价值变动收益-759.00-671.913,237.40-214.471,366.30
投资收益435.1271.401,759.065,110.061,493.10
其中:对联营企业和合营企业的投资收益-177.09-11.20-1,361.27-1,265.84-1,323.50
汇兑收益----------
三、营业利润6,990.041,727.9978,945.7179,075.6063,032.00
加:营业外收入541.84438.35123.041,141.53683.42
减:营业外支出40.752.65210.2324.898.74
其中:非流动资产处置损失----------
四、利润总额7,491.132,163.7078,858.5180,192.2563,706.68
减:所得税费用1,518.22514.168,757.697,746.458,574.78
五、净利润5,972.911,649.5470,100.8272,445.8155,131.90
归属于母公司所有者的净利润5,710.771,602.4369,018.5571,543.2054,619.72
少数股东损益262.1547.101,082.27902.61512.18
六、每股收益
基本每股收益(元/股)0.08000.02200.94800.98000.7500
稀释每股收益(元/股)0.08000.02200.94800.98000.7500
七、其他综合收益280.01136.2383.28-49.67-117.21
八、综合收益总额6,252.921,785.7670,184.1072,396.1455,014.69
归属于母公司所有者的综合收益总额5,926.121,707.4269,056.9171,439.4454,452.79
归属于少数股东的综合收益总额326.8078.341,127.19956.69561.90
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