吉宏股份

- 002803

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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 
吉宏股份(002803) 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120,268.01517,765.71384,690.13249,117.26117,816.66
营业收入120,268.01517,765.71384,690.13249,117.26117,816.66
二、营业总成本115,655.07494,629.26356,357.04228,233.17107,347.78
营业成本72,775.79318,998.71230,631.63149,859.1970,792.85
营业税金及附加338.301,406.36987.09680.93322.08
销售费用34,394.95145,064.61106,619.4966,801.6931,545.41
管理费用4,158.7813,188.298,683.635,783.843,268.70
财务费用1,191.313,371.191,939.781,471.88235.29
研发费用2,795.9312,600.097,495.423,635.641,183.45
资产减值损失----------
公允价值变动收益----------
投资收益-274.37-20.66-783.54-257.91-194.35
其中:对联营企业和合营企业的投资收益-274.37-172.58-826.13-330.62-143.46
汇兑收益----------
三、营业利润4,916.0524,850.5928,951.7321,424.0710,875.54
加:营业外收入94.7442.38175.8710.98182.46
减:营业外支出22.54172.39153.05102.19206.20
其中:非流动资产处置损失----------
四、利润总额4,988.2524,720.5828,974.5421,332.8610,851.80
减:所得税费用982.563,831.984,751.443,516.291,694.52
五、净利润4,005.6920,888.5924,223.1017,816.579,157.29
归属于母公司所有者的净利润4,286.6622,727.7524,780.4018,152.099,229.95
少数股东损益-280.97-1,839.16-557.30-335.52-72.66
六、每股收益
基本每股收益(元/股)0.11000.60000.66000.48000.2500
稀释每股收益(元/股)0.11000.60000.66000.48000.2500
七、其他综合收益-48.09-65.56-60.26-26.2316.48
八、综合收益总额3,957.6020,823.0324,162.8417,790.349,173.77
归属于母公司所有者的综合收益总额4,238.6222,663.0524,720.2918,126.079,246.13
归属于少数股东的综合收益总额-281.02-1,840.02-557.45-335.73-72.36
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