万业企业

- 600641

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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 
万业企业(600641) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入25,016.5116,611.029,742.7687,990.7364,625.17
营业收入25,016.5116,611.029,742.7687,990.7364,625.17
二、营业总成本26,479.4016,677.167,833.9259,629.9444,006.56
营业成本13,100.476,424.993,405.8438,521.3129,795.59
营业税金及附加1,321.93928.70793.346,282.074,630.31
销售费用914.85678.94281.861,881.11962.71
管理费用12,264.939,369.254,193.4014,029.338,605.56
财务费用-4,134.38-3,296.85-1,454.68-5,646.49-2,828.76
研发费用3,011.602,572.13614.164,562.612,841.15
资产减值损失----------
公允价值变动收益-5,038.16-2,318.27-978.952,757.54731.91
投资收益10,061.735,086.112,410.7817,542.4915,746.97
其中:对联营企业和合营企业的投资收益4,526.342,670.931,041.713,614.463,617.53
汇兑收益----------
三、营业利润4,880.473,230.843,415.7949,493.9839,596.79
加:营业外收入473.489.401.52216.59137.38
减:营业外支出220.82214.27205.099.565.45
其中:非流动资产处置损失----------
四、利润总额5,133.133,025.963,212.2249,701.0139,728.72
减:所得税费用873.21571.21907.0112,006.149,476.67
五、净利润4,259.922,454.752,305.2137,694.8630,252.05
归属于母公司所有者的净利润5,255.902,836.632,723.9137,651.6130,586.67
少数股东损益-995.98-381.88-418.7043.25-334.62
六、每股收益
基本每股收益(元/股)0.05770.03120.02990.41350.3359
稀释每股收益(元/股)0.05770.03120.02990.41350.3359
七、其他综合收益7,649.813,790.22-116.2340,888.8543.77
八、综合收益总额11,909.736,244.972,188.9878,583.7130,295.82
归属于母公司所有者的综合收益总额12,905.716,626.842,607.6878,540.4630,630.43
归属于少数股东的综合收益总额-995.98-381.88-418.7043.25-334.62
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