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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
通化东宝(600867) 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88,747.73326,789.75245,502.09166,229.9282,287.74
营业收入88,747.73326,789.75245,502.09166,229.9282,287.74
二、营业总成本43,914.08200,061.82143,967.0091,588.7143,246.37
营业成本15,046.7857,565.1942,531.0229,123.6513,846.99
营业税金及附加438.531,126.711,183.65751.81431.26
销售费用20,930.13102,250.4972,278.3643,413.1119,811.66
管理费用4,824.1023,242.7416,751.4111,288.505,572.48
财务费用-258.20-808.90-605.43-442.17-214.08
研发费用2,932.7416,685.5911,827.997,453.803,798.06
资产减值损失----------
公允价值变动收益---36.89202.93147.4479.67
投资收益53,076.3029,688.4322,387.083,354.591,222.79
其中:对联营企业和合营企业的投资收益1,165.924,857.313,674.652,252.181,156.25
汇兑收益----------
三、营业利润98,039.76154,926.31125,976.8279,603.6540,417.34
加:营业外收入7.3544.1720.174.6530.13
减:营业外支出63.091,525.19511.47261.29261.29
其中:非流动资产处置损失----------
四、利润总额97,984.02153,445.28125,485.5379,347.0140,186.18
减:所得税费用14,866.3022,585.7218,714.3711,966.726,517.62
五、净利润83,117.72130,859.57106,771.1667,380.2833,668.56
归属于母公司所有者的净利润83,120.62130,825.42106,760.7867,384.6833,665.81
少数股东损益-2.9034.1510.38-4.402.75
六、每股收益
基本每股收益(元/股)0.41000.64000.52000.33000.1700
稀释每股收益(元/股)0.41000.64000.52000.33000.1700
七、其他综合收益---54.31------
八、综合收益总额83,117.72130,805.26106,771.1667,380.2833,668.56
归属于母公司所有者的综合收益总额83,120.62130,771.11106,760.7867,384.6833,665.81
归属于少数股东的综合收益总额-2.9034.1510.38-4.402.75
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