太极实业

- 600667

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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 
太极实业(600667) 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2,640,558.031,861,652.92865,934.273,519,475.652,361,159.49
营业收入2,640,558.031,861,652.92865,934.273,519,475.652,361,159.49
二、营业总成本2,570,640.091,808,306.07844,735.973,476,112.202,319,631.81
营业成本2,436,155.361,718,886.66801,601.153,271,153.832,197,805.95
营业税金及附加4,853.373,542.191,529.566,774.133,951.34
销售费用4,760.973,217.291,130.676,601.163,528.21
管理费用48,605.4931,419.1814,154.3265,000.4441,782.25
财务费用11,188.557,650.263,649.8816,810.1910,953.35
研发费用65,076.3643,590.4822,670.39109,772.4661,610.70
资产减值损失----------
公允价值变动收益----------
投资收益15,040.2911,586.333,759.7521,996.9717,823.22
其中:对联营企业和合营企业的投资收益11,610.978,188.433,731.9815,109.4410,963.01
汇兑收益----------
三、营业利润74,227.4754,225.2320,713.48-58,749.05-26,122.24
加:营业外收入160.6668.2732.58226.75242.61
减:营业外支出657.21435.32157.772,911.582,690.40
其中:非流动资产处置损失----------
四、利润总额73,730.9253,858.1820,588.29-61,433.88-28,570.02
减:所得税费用9,406.366,889.112,592.943,837.019,472.60
五、净利润64,324.5646,969.0717,995.35-65,270.89-38,042.62
归属于母公司所有者的净利润57,736.0242,684.7716,697.44-74,274.15-44,191.37
少数股东损益6,588.544,284.301,297.929,003.266,148.74
六、每股收益
基本每股收益(元/股)0.27000.20000.0800-0.3500-0.2100
稀释每股收益(元/股)0.27000.20000.0800-0.3500-0.2100
七、其他综合收益8,244.679,307.42-2,285.1921,756.6419,720.21
八、综合收益总额72,569.2456,276.4915,710.17-43,514.25-18,322.42
归属于母公司所有者的综合收益总额63,803.9549,339.9915,442.65-58,779.44-32,354.08
归属于少数股东的综合收益总额8,765.286,936.51267.5115,265.1914,031.66
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