江河集团

- 601886

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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 
江河集团(601886) 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328,810.122,078,938.911,420,274.53869,581.57310,032.17
营业收入328,810.122,078,938.911,420,274.53869,581.57310,032.17
二、营业总成本317,936.801,946,355.131,329,903.78814,108.38300,742.22
营业成本273,859.121,720,567.441,181,901.32723,492.49259,747.20
营业税金及附加495.693,739.902,295.241,439.35495.26
销售费用4,472.2022,582.9215,007.939,432.974,026.35
管理费用23,748.11112,254.2171,009.0646,128.3423,880.69
财务费用5,873.1626,548.4920,867.4611,611.714,301.82
研发费用9,488.5260,662.1738,822.7722,003.518,290.90
资产减值损失----------
公允价值变动收益-5,642.723,232.273,860.41908.3478.54
投资收益2,084.737,273.6610,622.7810,187.479,404.32
其中:对联营企业和合营企业的投资收益186.32607.45230.50218.54172.03
汇兑收益----------
三、营业利润13,074.49-100,134.1966,234.9347,019.8824,681.86
加:营业外收入78.75429.53170.80102.3061.49
减:营业外支出138.90571.61197.51141.77100.78
其中:非流动资产处置损失----------
四、利润总额13,014.34-100,276.2666,208.2246,980.4024,642.56
减:所得税费用2,778.56-2,538.826,975.535,723.191,810.39
五、净利润10,235.78-97,737.4459,232.6841,257.2122,832.17
归属于母公司所有者的净利润9,148.93-100,713.0452,257.8837,773.6120,992.00
少数股东损益1,086.852,975.606,974.803,483.601,840.17
六、每股收益
基本每股收益(元/股)0.0800-0.89000.46000.33000.1900
稀释每股收益(元/股)0.0800-0.89000.46000.33000.1900
七、其他综合收益-4,443.94-77,407.0812,058.4217,379.6663,520.64
八、综合收益总额5,791.84-175,144.5271,291.1058,636.8786,352.81
归属于母公司所有者的综合收益总额4,293.65-178,445.2063,786.8654,835.1584,458.78
归属于少数股东的综合收益总额1,498.193,300.687,504.243,801.721,894.03
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