鹏辉能源

- 300438

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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 
鹏辉能源(300438) 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406,477.32166,199.91569,289.36389,579.86245,488.62
营业收入406,477.32166,199.91569,289.36389,579.86245,488.62
二、营业总成本374,100.18153,764.12544,675.63368,999.32230,215.45
营业成本334,421.23137,438.74476,991.50325,520.12203,637.26
营业税金及附加1,143.70658.642,536.691,574.13930.03
销售费用10,673.544,305.6315,871.749,326.496,118.54
管理费用9,680.324,097.6418,813.2813,526.718,526.04
财务费用625.87961.045,818.223,797.002,767.12
研发费用17,555.516,302.4524,644.1915,254.878,236.46
资产减值损失----------
公允价值变动收益-3,136.38-1,475.83808.40342.10127.55
投资收益123.0375.283,034.99817.12600.69
其中:对联营企业和合营企业的投资收益136.9870.66591.48525.02338.15
汇兑收益----------
三、营业利润27,130.7010,291.9418,646.4417,276.0913,546.27
加:营业外收入404.70104.86328.13215.31116.21
减:营业外支出332.4433.60659.01160.38218.71
其中:非流动资产处置损失----------
四、利润总额27,202.9610,363.1918,315.5617,331.0213,443.76
减:所得税费用2,709.90883.3545.77838.401,269.15
五、净利润24,493.069,479.8418,269.7916,492.6212,174.61
归属于母公司所有者的净利润24,385.699,057.8118,243.1716,400.2911,840.58
少数股东损益107.37422.0326.6192.33334.03
六、每股收益
基本每股收益(元/股)0.56000.21000.43000.39000.2800
稀释每股收益(元/股)0.56000.21000.43000.39000.2800
七、其他综合收益56.38117.22-92.31-92.50-84.95
八、综合收益总额24,549.459,597.0618,177.4716,400.1212,089.66
归属于母公司所有者的综合收益总额24,442.079,175.0218,150.8616,307.7911,755.63
归属于少数股东的综合收益总额107.37422.0326.6192.33334.03
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