招商轮船

- 601872

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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 
招商轮船(601872) 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1,372,726.79609,576.262,441,223.031,305,888.97808,101.54
营业收入1,372,726.79609,576.262,441,223.031,305,888.97808,101.54
二、营业总成本1,099,247.23480,152.492,127,006.361,195,931.70741,162.39
营业成本1,042,886.00444,971.361,983,583.581,109,315.75683,389.22
营业税金及附加2,045.071,115.163,329.07785.92517.53
销售费用3,907.801,978.259,932.143,017.231,910.84
管理费用41,059.6619,795.6482,037.4353,447.1335,264.77
财务费用9,342.0212,285.4148,106.4329,347.9420,062.48
研发费用6.676.6717.7317.7317.54
资产减值损失----------
公允价值变动收益----------
投资收益36,151.2416,305.8070,500.2748,730.1032,378.06
其中:对联营企业和合营企业的投资收益36,151.2416,305.8070,534.4248,764.2632,412.21
汇兑收益----------
三、营业利润326,305.00146,340.76438,965.89170,839.66103,113.71
加:营业外收入30.460.79705.276.566.08
减:营业外支出19.2415.025,382.3767.8751.84
其中:非流动资产处置损失----------
四、利润总额326,316.22146,326.53434,288.79170,778.35103,067.95
减:所得税费用36,333.9115,401.1468,431.809,295.255,329.25
五、净利润289,982.31130,925.39365,857.00161,483.1097,738.70
归属于母公司所有者的净利润288,936.19130,514.91360,906.90158,033.8295,009.10
少数股东损益1,046.12410.484,950.093,449.292,729.60
六、每股收益
基本每股收益(元/股)0.36000.16000.48000.20000.1400
稀释每股收益(元/股)0.36000.16000.48000.20000.1400
七、其他综合收益120,536.762,266.98-39,172.99-19,630.67-12,797.00
八、综合收益总额410,519.07133,192.37326,684.01141,852.4384,941.70
归属于母公司所有者的综合收益总额409,472.95132,781.89321,733.92138,403.1482,212.10
归属于少数股东的综合收益总额1,046.12410.484,950.093,449.292,729.60
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