九洲集团

- 300040

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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 
九洲集团(300040) 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65,058.1631,904.83140,996.7995,376.0865,104.65
营业收入65,058.1631,904.83140,996.7995,376.0865,104.65
二、营业总成本57,155.9429,681.42131,657.3984,082.6755,083.03
营业成本37,332.9019,574.4993,402.5859,496.7139,650.07
营业税金及附加580.65251.881,442.71935.75632.41
销售费用1,758.83677.893,615.422,460.921,383.85
管理费用5,933.862,579.759,605.546,963.904,548.47
财务费用10,301.436,028.1519,105.1412,242.597,639.79
研发费用1,248.27569.274,486.001,982.801,228.45
资产减值损失----------
公允价值变动收益----------
投资收益2,554.62172.586,030.06929.341,004.93
其中:对联营企业和合营企业的投资收益47.92155.41-590.73844.92961.74
汇兑收益----------
三、营业利润11,541.224,286.1221,709.9111,901.479,186.20
加:营业外收入46.3721.5495.9535.6423.09
减:营业外支出78.3167.71697.7825.3116.92
其中:非流动资产处置损失----------
四、利润总额11,509.284,239.9521,108.0811,911.809,192.37
减:所得税费用631.27-240.552,400.74507.18244.99
五、净利润10,878.024,480.5018,707.3411,404.628,947.39
归属于母公司所有者的净利润9,456.824,187.8318,225.9511,083.348,631.76
少数股东损益1,421.20292.68481.39321.28315.63
六、每股收益
基本每股收益(元/股)0.16000.07000.33000.20000.1600
稀释每股收益(元/股)0.16000.07000.32000.20000.1600
七、其他综合收益----------
八、综合收益总额10,878.024,480.5018,707.3411,404.628,947.39
归属于母公司所有者的综合收益总额9,456.824,187.8318,225.9511,083.348,631.76
归属于少数股东的综合收益总额1,421.20292.68481.39321.28315.63
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