中远海控

- 601919

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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 
中远海控(601919) 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31,654,057.0021,078,485.2610,552,974.6833,369,361.0823,147,858.14
营业收入31,654,057.0021,078,485.2610,552,974.6833,369,361.0823,147,858.14
二、营业总成本17,831,983.1611,874,355.286,665,208.5520,902,461.1214,091,323.47
营业成本17,169,724.1011,135,300.506,275,075.7419,254,055.2813,022,938.47
营业税金及附加207,402.33138,532.6668,486.39102,781.4220,281.73
销售费用3,849.612,326.111,162.346,649.544,542.91
管理费用828,988.88614,326.07267,929.771,143,446.61769,572.49
财务费用-477,112.77-54,591.9336,278.47307,405.69206,653.74
研发费用99,131.0138,461.8716,275.8388,122.5867,334.13
资产减值损失----------
公允价值变动收益-6,919.52-2,900.07-4,933.714,608.874,475.07
投资收益201,643.80134,623.5461,284.66270,345.71199,655.55
其中:对联营企业和合营企业的投资收益182,456.41117,482.7458,945.41238,326.18189,466.71
汇兑收益----------
三、营业利润14,103,125.919,365,747.833,966,590.0012,824,179.939,303,859.55
加:营业外收入3,091.85923.01535.8311,300.114,831.97
减:营业外支出15,642.5212,135.82416.8940,549.836,148.05
其中:非流动资产处置损失----------
四、利润总额14,090,575.249,354,535.013,966,708.9412,794,930.219,302,543.47
减:所得税费用2,566,601.631,685,453.60711,693.032,409,675.071,500,369.58
五、净利润11,523,973.617,669,081.423,255,015.9010,385,255.157,802,173.88
归属于母公司所有者的净利润9,721,487.116,472,220.262,761,737.318,929,613.786,759,033.92
少数股东损益1,802,486.501,196,861.15493,278.591,455,641.361,043,139.97
六、每股收益
基本每股收益(元/股)6.06004.04001.72005.59004.2300
稀释每股收益(元/股)6.04004.02001.72005.56004.2200
七、其他综合收益932,211.25383,163.51-54,050.32-194,945.93-78,524.35
八、综合收益总额12,456,184.868,052,244.923,200,965.5910,190,309.227,723,649.53
归属于母公司所有者的综合收益总额10,402,207.646,733,045.372,728,629.928,805,236.666,701,853.13
归属于少数股东的综合收益总额2,053,977.221,319,199.55472,335.661,385,072.561,021,796.40
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