九州通

- 600998

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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 
九州通(600998) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入12,240,743.409,209,363.706,198,110.443,262,893.17
营业收入12,240,743.409,209,363.706,198,110.443,262,893.17
二、营业总成本12,029,015.589,001,385.606,045,682.053,201,627.18
营业成本11,256,980.828,452,952.525,677,632.113,008,249.87
营业税金及附加29,821.7321,132.7214,123.566,860.91
销售费用367,403.77267,576.53179,325.2990,556.75
管理费用245,555.09177,612.54121,378.0562,358.73
财务费用109,759.9870,912.1746,971.0530,985.00
研发费用19,494.1911,199.126,251.992,615.91
资产减值损失--------
公允价值变动收益128,966.53136,765.47151,489.6931,790.86
投资收益17,052.657,996.035,633.404,853.36
其中:对联营企业和合营企业的投资收益13,357.6610,700.936,771.243,335.55
汇兑收益---1,184.67-516.29-137.14
三、营业利润359,262.69353,898.90314,569.50102,500.69
加:营业外收入3,917.921,124.231,161.80596.72
减:营业外支出26,854.1921,384.5416,316.44797.27
其中:非流动资产处置损失--------
四、利润总额336,326.41333,638.58299,414.85102,300.14
减:所得税费用75,488.2279,189.1870,256.7923,261.92
五、净利润260,838.20254,449.40229,158.0679,038.22
归属于母公司所有者的净利润244,833.42240,483.21217,215.5276,001.57
少数股东损益16,004.7813,966.2011,942.543,036.65
六、每股收益
基本每股收益(元/股)1.27001.27001.16000.4000
稀释每股收益(元/股)1.27001.23001.12000.3900
七、其他综合收益-2,419.61-1,934.30-490.96-195.77
八、综合收益总额258,418.59252,515.10228,667.1078,842.45
归属于母公司所有者的综合收益总额243,496.64238,639.56216,841.5775,934.59
归属于少数股东的综合收益总额14,921.9513,875.5411,825.522,907.87
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