友发集团

- 601686

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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 
友发集团(601686) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入5,235,978.843,449,725.621,520,500.126,686,602.334,938,230.60
营业收入5,235,978.843,449,725.621,520,500.126,686,602.334,938,230.60
二、营业总成本5,214,314.793,414,221.291,495,382.176,587,684.964,845,456.62
营业成本5,154,889.643,376,953.221,477,851.726,517,424.724,798,251.00
营业税金及附加10,981.095,934.732,430.8810,383.357,349.46
销售费用12,112.527,418.613,209.9315,810.1710,174.54
管理费用21,037.6214,240.167,787.2831,822.2322,215.20
财务费用14,245.279,051.483,923.379,829.847,187.19
研发费用1,048.65623.09178.992,414.64279.23
资产减值损失----------
公允价值变动收益-1,928.32-1,269.42-287.31-4,658.59-4,460.57
投资收益-3,041.00-3,236.25-2,828.05-6,515.55-3,767.28
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润10,756.2826,887.4419,417.2384,306.0379,935.33
加:营业外收入348.67255.64117.80484.35742.84
减:营业外支出1,067.28988.62621.251,320.751,032.65
其中:非流动资产处置损失----------
四、利润总额10,037.6626,154.4718,913.7983,469.6279,645.52
减:所得税费用9,069.888,698.175,569.4525,486.7323,019.05
五、净利润967.7817,456.3013,344.3457,982.9056,626.47
归属于母公司所有者的净利润7,214.4818,666.5113,079.3861,409.0657,591.19
少数股东损益-6,246.69-1,210.21264.97-3,426.16-964.73
六、每股收益
基本每股收益(元/股)0.05000.13000.09000.43000.4000
稀释每股收益(元/股)0.05000.13000.09000.43000.4100
七、其他综合收益----------
八、综合收益总额967.7817,456.3013,344.3457,982.9056,626.47
归属于母公司所有者的综合收益总额7,214.4818,666.5113,079.3861,409.0657,591.19
归属于少数股东的综合收益总额-6,246.69-1,210.21264.97-3,426.16-964.73
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