君正集团

- 601216

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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 
君正集团(601216) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,046,345.88480,075.131,929,699.541,338,751.85867,426.29
营业收入1,046,345.88480,075.131,929,495.451,338,565.92867,272.13
二、营业总成本825,742.93383,874.021,451,404.861,003,115.78637,481.39
营业成本745,814.34344,709.941,237,350.50873,999.13557,698.57
营业税金及附加8,847.434,262.9423,163.8116,161.0910,948.49
销售费用3,112.591,019.685,977.193,579.142,634.28
管理费用52,079.1423,310.49119,833.1478,042.6349,510.61
财务费用2,138.474,654.9121,262.4015,435.559,916.13
研发费用13,750.965,916.0643,814.6215,895.386,771.10
资产减值损失----------
公允价值变动收益2,690.5882.3212,017.676,454.693,919.05
投资收益15,542.416,008.3143,259.6229,916.8722,535.42
其中:对联营企业和合营企业的投资收益16,254.976,032.2135,217.4227,130.7720,403.53
汇兑收益----------
三、营业利润246,210.41107,378.62544,783.20382,738.35264,732.29
加:营业外收入1,250.70425.651,543.41501.09359.97
减:营业外支出888.77660.484,562.701,746.861,237.74
其中:非流动资产处置损失----------
四、利润总额246,572.33107,143.79541,763.90381,492.57263,854.53
减:所得税费用38,940.7217,702.9383,312.7255,964.7538,653.01
五、净利润207,631.6189,440.86458,451.18325,527.82225,201.51
归属于母公司所有者的净利润203,203.4787,793.17453,607.43322,977.89223,416.16
少数股东损益4,428.151,647.704,843.752,549.931,785.35
六、每股收益
基本每股收益(元/股)0.24080.10400.53760.38280.2648
稀释每股收益(元/股)0.24080.10400.53760.38280.2648
七、其他综合收益12,155.31-4,605.61-12,181.24-5,604.41-6,012.93
八、综合收益总额219,786.9284,835.25446,269.94319,923.41219,188.59
归属于母公司所有者的综合收益总额214,868.5083,541.32442,389.39317,811.07217,911.53
归属于少数股东的综合收益总额4,918.421,293.933,880.552,112.341,277.06
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