中集B

- 200039

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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 
中集B(200039) 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10,913,308.907,212,625.803,555,868.8016,369,598.0011,824,230.20
营业收入10,913,308.907,212,625.803,555,868.8016,369,598.0011,824,230.20
二、营业总成本10,085,197.306,713,516.003,299,481.4015,208,429.8010,588,290.60
营业成本9,217,571.306,119,879.403,011,956.5013,417,594.909,684,622.80
营业税金及附加41,495.6026,248.8015,935.8063,426.7042,198.50
销售费用184,238.40118,124.9055,428.50275,887.90169,634.70
管理费用517,092.60338,535.90137,700.40580,085.70417,630.00
财务费用-61,514.30-11,551.3030,045.50150,726.60104,929.10
研发费用171,225.70104,369.5047,127.50225,235.50143,261.20
资产减值损失5,650.304,580.30172.30432,398.1012,410.40
公允价值变动收益-164,491.70-91,125.20-34,599.80-7,201.30-14,276.00
投资收益-17,198.7017,009.2042,323.00126,809.3075,339.70
其中:对联营企业和合营企业的投资收益-1,093.40-3,358.00-3,509.60-23,533.10-27,104.90
汇兑收益----------
三、营业利润677,672.80445,352.10273,654.301,347,154.901,345,940.60
加:营业外收入12,314.408,072.001,685.5012,396.9011,179.20
减:营业外支出66,972.903,614.10709.8030,045.9017,375.30
其中:非流动资产处置损失----------
四、利润总额623,014.30449,810.00274,630.001,329,505.901,339,744.50
减:所得税费用203,620.80126,401.2072,714.40493,429.10345,354.60
五、净利润419,393.50323,408.80201,915.60836,076.80994,389.90
归属于母公司所有者的净利润311,760.10253,851.20170,627.00666,532.30879,918.90
少数股东损益107,633.4069,557.6031,288.60169,544.50114,471.00
六、每股收益
基本每股收益(元/股)0.57080.69960.47261.81002.4056
稀释每股收益(元/股)0.56400.68930.47261.80002.4052
七、其他综合收益-69,071.20-31,310.10-15,903.20-23,609.40-12,827.10
八、综合收益总额350,322.30292,098.70186,012.40812,467.40981,562.80
归属于母公司所有者的综合收益总额246,636.70228,937.20156,862.00652,944.40871,224.50
归属于少数股东的综合收益总额103,685.6063,161.5029,150.40159,523.00110,338.30
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