周大生

- 002867

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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 
周大生(002867) 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893,651.55509,798.38275,443.00915,520.00647,325.37
营业收入893,651.55509,798.38275,443.00915,520.00647,325.37
二、营业总成本776,534.99437,654.38240,254.74753,005.47519,231.22
营业成本711,956.70396,842.92219,888.86665,475.19456,944.07
营业税金及附加7,411.785,009.212,405.278,927.426,227.08
销售费用50,927.6631,888.5915,725.5769,686.8550,391.81
管理费用6,427.144,180.102,201.839,682.356,627.35
财务费用-1,077.45-900.30-300.64-2,137.89-1,808.95
研发费用889.16633.85333.841,371.56849.86
资产减值损失----------
公允价值变动收益-370.3166.74-236.43-142.722,848.01
投资收益1,783.46572.7910.171,672.681,196.13
其中:对联营企业和合营企业的投资收益-37.33-23.050.74-12.53-1.00
汇兑收益----------
三、营业利润120,102.0175,377.8937,278.02157,852.54129,986.28
加:营业外收入911.51567.17274.821,289.21837.21
减:营业外支出49.1019.8513.5387.569.74
其中:非流动资产处置损失----------
四、利润总额120,964.4275,925.2037,539.31159,054.20130,813.75
减:所得税费用28,153.2417,579.598,650.1536,855.6830,370.07
五、净利润92,811.1858,345.6228,889.16122,198.51100,443.68
归属于母公司所有者的净利润93,056.5758,511.4928,985.78122,461.17100,575.10
少数股东损益-245.39-165.87-96.62-262.66-131.42
六、每股收益
基本每股收益(元/股)0.86000.54000.27001.12000.9200
稀释每股收益(元/股)0.86000.54000.27001.12000.9200
七、其他综合收益-3,427.06-2,184.95-409.70-474.25123.80
八、综合收益总额89,384.1256,160.6728,479.45121,724.26100,567.48
归属于母公司所有者的综合收益总额89,629.5156,326.5428,576.08121,986.91100,698.89
归属于少数股东的综合收益总额-245.39-165.87-96.62-262.66-131.42
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