通化东宝

- 600867

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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 
通化东宝(600867) 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209,149.48136,632.0866,535.79277,845.31209,906.24
营业收入209,149.48136,632.0866,535.79277,845.31209,906.24
二、营业总成本126,365.8283,224.0139,462.16187,949.51138,589.81
营业成本44,341.2830,683.2614,904.9061,751.1445,079.19
营业税金及附加1,039.03632.10384.341,457.161,230.26
销售费用63,366.7239,924.8217,561.4493,350.9968,661.09
管理费用11,833.428,163.274,154.5418,064.8413,335.17
财务费用-797.92-656.95-325.94-1,345.48-943.62
研发费用6,583.304,477.502,782.8714,670.8511,227.74
资产减值损失----------
公允价值变动收益-96.16-96.16-96.1696.16--
投资收益6,095.593,264.091,409.6792,935.5691,162.79
其中:对联营企业和合营企业的投资收益5,963.143,153.781,307.174,565.383,071.13
汇兑收益----------
三、营业利润87,900.7456,250.0428,960.68182,889.02164,320.70
加:营业外收入197.40196.97194.73184.2614.80
减:营业外支出244.5022.2521.08121.4868.52
其中:非流动资产处置损失----------
四、利润总额87,853.6356,424.7529,134.33182,951.80164,266.98
减:所得税费用11,810.547,915.944,066.9524,768.6824,000.58
五、净利润76,043.0948,508.8125,067.38158,183.11140,266.40
归属于母公司所有者的净利润76,015.4848,480.0225,043.66158,189.17140,277.54
少数股东损益27.6228.7923.72-6.06-11.14
六、每股收益
基本每股收益(元/股)0.38000.24000.13000.79000.7000
稀释每股收益(元/股)0.38000.24000.13000.79000.7000
七、其他综合收益-------55.32--
八、综合收益总额76,043.0948,508.8125,067.38158,127.79140,266.40
归属于母公司所有者的综合收益总额76,015.4848,480.0225,043.66158,133.86140,277.54
归属于少数股东的综合收益总额27.6228.7923.72-6.06-11.14
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