茂业商业

- 600828

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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 
茂业商业(600828) 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230,248.11169,412.4486,339.10416,780.21309,966.64
营业收入230,248.11169,412.4486,339.10416,780.21309,966.64
二、营业总成本222,142.42152,962.9280,626.78360,548.04262,109.80
营业成本91,647.1265,127.4234,935.19158,790.94117,068.01
营业税金及附加7,793.305,811.023,824.8520,476.1915,944.00
销售费用72,680.8150,527.2224,224.67101,778.2575,117.18
管理费用19,384.8811,701.257,594.9332,692.3420,187.93
财务费用30,636.3119,796.0110,047.1546,810.3233,792.69
研发费用----------
资产减值损失----------
公允价值变动收益-19.38261.37-348.97-741.72429.44
投资收益513.12319.51-112.961,582.71806.04
其中:对联营企业和合营企业的投资收益27.49-18.38-122.74704.84448.38
汇兑收益----------
三、营业利润9,161.7617,429.015,346.6561,388.6151,137.63
加:营业外收入127.5353.8026.92560.93493.05
减:营业外支出308.20204.37171.203,322.891,295.56
其中:非流动资产处置损失----------
四、利润总额8,981.0917,278.435,202.3658,626.6550,335.12
减:所得税费用1,739.743,043.361,327.6916,708.8313,132.66
五、净利润7,241.3514,235.073,874.6741,917.8237,202.45
归属于母公司所有者的净利润7,846.7314,126.604,109.2940,935.9536,132.09
少数股东损益-605.38108.46-234.61981.871,070.37
六、每股收益
基本每股收益(元/股)0.04530.08160.02370.23640.2086
稀释每股收益(元/股)0.04530.08160.02370.23640.2086
七、其他综合收益2,614.36540.522,123.1726,806.55-3,773.11
八、综合收益总额9,855.7214,775.595,997.8568,724.3733,429.35
归属于母公司所有者的综合收益总额10,451.8114,657.846,232.4667,659.3832,412.12
归属于少数股东的综合收益总额-596.10117.75-234.611,064.991,017.23
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