三友化工

- 600409

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
三友化工(600409) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,641,466.401,101,413.77545,861.322,367,982.111,811,387.15
营业收入1,641,466.401,101,413.77545,861.322,367,982.111,811,387.15
二、营业总成本1,553,599.251,053,230.23543,299.072,194,079.581,652,518.42
营业成本1,318,007.39899,379.94461,260.731,910,643.941,448,304.42
营业税金及附加25,751.5116,728.618,359.0131,281.4823,232.71
销售费用13,168.8810,746.386,226.0721,082.1915,610.60
管理费用132,022.5985,982.6249,607.89163,004.50124,083.85
财务费用19,705.8113,832.875,155.4635,045.3024,580.88
研发费用44,943.0726,559.8012,689.9133,022.1816,705.97
资产减值损失----------
公允价值变动收益----------
投资收益70.07-51.98-62.59942.06611.77
其中:对联营企业和合营企业的投资收益37.66-79.15-81.67749.31--
汇兑收益----------
三、营业利润91,545.0853,438.204,929.50171,022.87158,194.76
加:营业外收入1,091.14780.54356.401,195.38998.03
减:营业外支出4,008.623,364.751,819.903,299.083,274.28
其中:非流动资产处置损失----------
四、利润总额88,627.6050,853.993,465.99168,919.18155,918.51
减:所得税费用25,623.8216,053.582,923.3136,493.3935,376.29
五、净利润63,003.7834,800.42542.69132,425.79120,542.22
归属于母公司所有者的净利润34,776.0815,511.74-9,731.7698,868.7295,032.19
少数股东损益28,227.6919,288.6810,274.4533,557.0725,510.03
六、每股收益
基本每股收益(元/股)0.16850.0751-0.04710.47890.4603
稀释每股收益(元/股)0.16850.0751-0.04710.47890.4603
七、其他综合收益191.97228.63-165.66741.34851.75
八、综合收益总额63,195.7535,029.05377.02133,167.12121,393.97
归属于母公司所有者的综合收益总额34,968.0615,740.37-9,897.4399,610.0595,883.94
归属于少数股东的综合收益总额28,227.6919,288.6810,274.4533,557.0725,510.03
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