首开股份

- 600376

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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 
首开股份(600376) 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234,656.116,780,225.984,392,992.063,331,760.731,091,382.49
营业收入234,656.116,780,225.984,392,992.063,331,760.731,091,382.49
二、营业总成本292,684.256,306,940.074,181,472.343,138,628.531,066,892.00
营业成本164,152.295,436,815.063,638,759.322,766,644.27896,695.07
营业税金及附加20,596.47301,310.28166,639.98137,523.8654,496.79
销售费用16,752.94174,100.15107,194.1965,328.6628,264.81
管理费用23,598.44115,256.2686,640.2146,000.1622,259.38
财务费用67,584.10278,815.23182,238.64123,131.5965,175.94
研发费用--643.08------
资产减值损失----------
公允价值变动收益--31,809.0239,835.9239,835.9224,322.42
投资收益27,018.547,389.369,058.3217,615.44-3,939.24
其中:对联营企业和合营企业的投资收益27,018.541,231.585,075.7314,064.11-5,310.04
汇兑收益----------
三、营业利润-30,341.06407,529.16275,418.28265,783.0444,935.48
加:营业外收入560.943,678.472,344.851,823.261,201.47
减:营业外支出285.152,124.931,397.54880.76353.52
其中:非流动资产处置损失----------
四、利润总额-30,065.27409,082.71276,365.59266,725.5345,783.43
减:所得税费用3,420.54199,497.5193,713.2098,279.2726,280.00
五、净利润-33,485.81209,585.21182,652.39168,446.2619,503.44
归属于母公司所有者的净利润-38,401.6969,230.5169,921.2984,849.59-14,951.60
少数股东损益4,915.88140,354.69112,731.1083,596.6834,455.03
六、每股收益
基本每股收益(元/股)-0.16920.18700.20940.2880-0.0783
稀释每股收益(元/股)-0.16920.18700.20940.2880-0.0783
七、其他综合收益-39.36-300.01-50.71-56.6521.14
八、综合收益总额-33,525.17209,285.19182,601.68168,389.6119,524.58
归属于母公司所有者的综合收益总额-38,441.0568,935.2569,870.5884,792.94-14,930.46
归属于少数股东的综合收益总额4,915.88140,349.95112,731.1083,596.6834,455.03
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