天士力

- 600535

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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 
天士力(600535) 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186,932.23795,195.66577,016.49382,658.84176,408.94
营业收入186,932.23795,195.66577,016.49382,658.84176,408.94
二、营业总成本158,717.90675,199.42467,233.39306,721.77146,442.02
营业成本70,169.44267,753.08195,478.35128,950.0661,996.32
营业税金及附加2,456.8311,695.767,953.555,474.442,144.17
销售费用62,778.84290,647.07192,299.38124,367.8557,407.59
管理费用8,163.5943,208.6828,818.2319,776.749,431.63
财务费用1,432.423,942.093,023.182,520.872,171.00
研发费用13,716.7757,952.7439,660.6925,631.8213,291.31
资产减值损失----------
公允价值变动收益-86,660.36-7,987.6629,170.4610,809.143,251.90
投资收益-359.27175,796.1021,544.7322,736.01-1,366.37
其中:对联营企业和合营企业的投资收益-312.87-11,697.05-5,719.69-3,613.32-1,451.83
汇兑收益----------
三、营业利润-56,028.60273,294.79169,764.49118,113.2238,006.88
加:营业外收入29.57331.11266.8869.3617.25
减:营业外支出103.041,271.88774.42454.94298.88
其中:非流动资产处置损失----------
四、利润总额-56,102.06272,354.03169,256.96117,727.6537,725.25
减:所得税费用3,424.3331,592.4720,700.9115,654.285,436.88
五、净利润-59,526.40240,761.55148,556.05102,073.3732,288.37
归属于母公司所有者的净利润-55,718.74235,886.50148,101.11100,217.1832,296.42
少数股东损益-3,807.664,875.06454.951,856.20-8.05
六、每股收益
基本每股收益(元/股)-0.37191.57000.99000.66700.2149
稀释每股收益(元/股)-0.37191.57000.99000.66700.2149
七、其他综合收益-91.01-736.51-597.92-253.60187.03
八、综合收益总额-59,617.40240,025.04147,958.13101,819.7832,475.40
归属于母公司所有者的综合收益总额-55,809.74235,177.25147,503.1999,963.5832,483.45
归属于少数股东的综合收益总额-3,807.664,847.79454.951,856.20-8.05
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