方大B

- 200055

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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 
方大B(200055) 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65,172.04355,772.44244,013.20156,877.8864,334.72
营业收入65,172.04355,772.44244,013.20156,877.8864,334.72
二、营业总成本61,515.74331,892.40225,945.36146,491.5859,810.40
营业成本49,784.12276,130.06188,198.16120,864.1848,299.49
营业税金及附加819.237,232.704,260.593,585.37722.24
销售费用837.585,987.763,693.462,543.491,015.80
管理费用3,846.9216,944.3711,252.866,950.254,217.27
财务费用2,669.0810,300.166,977.694,683.732,051.34
研发费用3,558.8215,297.3611,562.617,864.563,504.25
资产减值损失----------
公允价值变动收益26.122,342.20353.7917.280.07
投资收益283.11-145.93-151.50-53.274.10
其中:对联营企业和合营企业的投资收益-1.96-68.34-61.02-45.29-28.55
汇兑收益----------
三、营业利润5,363.5027,176.2421,077.9813,140.329,104.08
加:营业外收入4.73220.92137.69120.1188.35
减:营业外支出70.49608.74420.32348.0417.67
其中:非流动资产处置损失----------
四、利润总额5,297.7426,788.4220,795.3512,912.409,174.77
减:所得税费用854.204,108.552,160.951,393.651,478.32
五、净利润4,443.5422,679.8618,634.4011,518.757,696.45
归属于母公司所有者的净利润4,389.1922,216.8117,702.8311,148.877,515.35
少数股东损益54.35463.05931.57369.88181.10
六、每股收益
基本每股收益(元/股)0.04000.21000.16000.10000.0700
稀释每股收益(元/股)0.04000.21000.16000.10000.0700
七、其他综合收益14.353,320.643,902.53-2.4978.14
八、综合收益总额4,457.8926,000.5022,536.9311,516.267,774.59
归属于母公司所有者的综合收益总额4,403.9225,541.5821,607.1811,148.727,596.62
归属于少数股东的综合收益总额53.98458.92929.76367.54177.97
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