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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入9,742.7687,990.7364,625.1760,888.9341,510.17
营业收入9,742.7687,990.7364,625.1760,888.9341,510.17
二、营业总成本7,833.9259,629.9444,006.5637,958.2823,301.52
营业成本3,405.8438,521.3129,795.5927,832.1418,167.47
营业税金及附加793.346,282.074,630.314,579.563,329.45
销售费用281.861,881.11962.71710.20182.30
管理费用4,193.4014,029.338,605.564,505.271,837.36
财务费用-1,454.68-5,646.49-2,828.76-1,907.41-773.44
研发费用614.164,562.612,841.152,238.51558.38
资产减值损失----------
公允价值变动收益-978.952,757.54731.914,965.652,283.56
投资收益2,410.7817,542.4915,746.975,901.163,486.67
其中:对联营企业和合营企业的投资收益1,041.713,614.463,617.532,005.86919.94
汇兑收益----------
三、营业利润3,415.7949,493.9839,596.7936,197.2326,092.08
加:营业外收入1.52216.59137.38124.2311.11
减:营业外支出205.099.565.450.320.02
其中:非流动资产处置损失----------
四、利润总额3,212.2249,701.0139,728.7236,321.1326,103.17
减:所得税费用907.0112,006.149,476.678,270.196,091.13
五、净利润2,305.2137,694.8630,252.0528,050.9420,012.04
归属于母公司所有者的净利润2,723.9137,651.6130,586.6727,927.9319,755.94
少数股东损益-418.7043.25-334.62123.01256.10
六、每股收益
基本每股收益(元/股)0.02990.41350.33590.30670.2169
稀释每股收益(元/股)0.02990.41350.33590.30670.2169
七、其他综合收益-116.2340,888.8543.77-10.06396.34
八、综合收益总额2,188.9878,583.7130,295.8228,040.8820,408.38
归属于母公司所有者的综合收益总额2,607.6878,540.4630,630.4327,917.8720,152.28
归属于少数股东的综合收益总额-418.7043.25-334.62123.01256.10
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