永鼎股份

- 600105

-

-  -

-
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 
永鼎股份(600105) 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184,121.3692,427.63390,972.76281,442.79195,929.41
营业收入184,121.3692,427.63390,972.76281,442.79195,929.41
二、营业总成本184,372.3693,540.81403,801.25289,741.08200,978.94
营业成本159,993.3678,283.60351,992.69250,658.69174,474.80
营业税金及附加993.39437.33881.05494.79267.16
销售费用2,809.342,421.717,201.976,835.434,679.01
管理费用10,768.426,462.7419,854.5913,468.779,252.51
财务费用2,850.482,896.418,282.405,976.914,323.56
研发费用6,957.373,039.0215,588.5512,306.497,981.89
资产减值损失----------
公允价值变动收益164.50182.58-119.36-144.19-37.23
投资收益3,885.092,697.0227,206.2224,151.5121,403.03
其中:对联营企业和合营企业的投资收益3,608.232,412.7914,024.717,387.897,870.73
汇兑收益----------
三、营业利润5,337.372,130.5413,720.4818,972.3117,707.51
加:营业外收入135.9786.53722.5061.0010.98
减:营业外支出169.16113.86538.49174.36154.06
其中:非流动资产处置损失----------
四、利润总额5,304.182,103.2113,904.4918,858.9617,564.43
减:所得税费用983.25310.17-747.742,051.032,299.10
五、净利润4,320.931,793.0414,652.2316,807.9315,265.33
归属于母公司所有者的净利润3,038.791,436.0812,065.6314,086.3212,730.95
少数股东损益1,282.14356.962,586.592,721.602,534.38
六、每股收益
基本每股收益(元/股)0.02200.01020.09000.10200.0920
稀释每股收益(元/股)0.02200.01020.09000.10200.0920
七、其他综合收益339.99-27.32-303.33-42.86-68.18
八、综合收益总额4,660.921,765.7214,348.9016,765.0615,197.15
归属于母公司所有者的综合收益总额3,285.051,422.5311,908.8614,063.2512,695.24
归属于少数股东的综合收益总额1,375.87343.192,440.042,701.822,501.92
下载全部历史数据到excel中 返回页顶