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  2012 
茂业商业(600828) 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86,339.10416,780.21309,966.64221,430.93121,037.72
营业收入86,339.10416,780.21309,966.64221,430.93121,037.72
二、营业总成本80,626.78360,548.04262,109.80180,669.8294,043.28
营业成本34,935.19158,790.94117,068.0185,733.9848,351.59
营业税金及附加3,824.8520,476.1915,944.0011,812.266,390.26
销售费用24,224.67101,778.2575,117.1849,542.3420,781.51
管理费用7,594.9332,692.3420,187.9311,344.717,509.89
财务费用10,047.1546,810.3233,792.6922,236.5411,010.04
研发费用----------
资产减值损失----------
公允价值变动收益-348.97-741.72429.44359.72-89.88
投资收益-112.961,582.71806.04663.63351.96
其中:对联营企业和合营企业的投资收益-122.74704.84448.38372.88239.43
汇兑收益----------
三、营业利润5,346.6561,388.6151,137.6343,837.5728,240.19
加:营业外收入26.92560.93493.05347.0545.18
减:营业外支出171.203,322.891,295.56828.98163.10
其中:非流动资产处置损失----------
四、利润总额5,202.3658,626.6550,335.1243,355.6428,122.27
减:所得税费用1,327.6916,708.8313,132.6610,650.366,086.23
五、净利润3,874.6741,917.8237,202.4532,705.2822,036.05
归属于母公司所有者的净利润4,109.2940,935.9536,132.0931,703.3321,197.67
少数股东损益-234.61981.871,070.371,001.95838.38
六、每股收益
基本每股收益(元/股)0.02370.23640.20860.18300.1224
稀释每股收益(元/股)0.02370.23640.20860.18300.1224
七、其他综合收益2,123.1726,806.55-3,773.11-3,249.7735.68
八、综合收益总额5,997.8568,724.3733,429.3529,455.5122,071.73
归属于母公司所有者的综合收益总额6,232.4667,659.3832,412.1228,506.7021,233.35
归属于少数股东的综合收益总额-234.611,064.991,017.23948.81838.38
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