安琪酵母

- 600298

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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 
安琪酵母(600298) 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609,036.25303,175.891,067,533.30759,410.01523,389.83
营业收入609,036.25303,175.891,067,533.30759,410.01523,389.83
二、营业总成本533,842.85269,459.01942,515.83653,534.41435,611.30
营业成本446,337.95222,296.48775,685.38534,747.21356,734.08
营业税金及附加3,898.532,193.648,706.365,946.624,120.83
销售费用37,057.8220,242.7266,792.5147,143.8533,015.37
管理费用19,645.339,735.9235,941.8927,741.2217,201.15
财务费用-1,543.613,005.157,869.804,201.612,945.95
研发费用28,446.8411,985.0947,519.8933,753.9021,593.92
资产减值损失----------
公允价值变动收益----------
投资收益631.16--764.24714.24-82.75
其中:对联营企业和合营企业的投资收益-6.28---82.00714.24-82.75
汇兑收益----------
三、营业利润81,051.1438,723.28149,920.47116,385.7197,072.41
加:营业外收入692.72243.112,637.662,360.05873.42
减:营业外支出141.2077.71873.25161.6497.50
其中:非流动资产处置损失----------
四、利润总额81,602.6638,888.68151,684.88118,584.1297,848.33
减:所得税费用13,516.767,196.5619,536.4515,287.5613,763.41
五、净利润68,085.9031,692.13132,148.44103,296.5684,084.91
归属于母公司所有者的净利润66,780.0731,253.66130,853.81101,794.8082,782.06
少数股东损益1,305.83438.461,294.631,501.761,302.85
六、每股收益
基本每股收益(元/股)0.81040.37931.58791.23530.9939
稀释每股收益(元/股)0.81040.37891.58701.23530.9939
七、其他综合收益----------
八、综合收益总额68,085.9031,692.13132,148.44103,296.5684,084.91
归属于母公司所有者的综合收益总额66,780.0731,253.66130,853.81101,794.8082,782.06
归属于少数股东的综合收益总额1,305.83438.461,294.631,501.761,302.85
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