华设集团

- 603018

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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 
华设集团(603018) 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229,898.3691,700.76582,196.48305,945.34215,361.06
营业收入229,898.3691,700.76582,196.48305,945.34215,361.06
二、营业总成本189,156.4982,428.66487,363.47256,812.70179,296.38
营业成本149,465.2963,195.21396,705.79204,290.39143,466.08
营业税金及附加1,519.53664.724,086.732,165.801,447.70
销售费用10,596.194,890.2225,058.2115,457.4911,101.55
管理费用17,207.738,935.1536,258.5021,391.5913,801.22
财务费用-690.45-496.51-131.20-316.47-350.47
研发费用11,058.215,239.8625,385.4613,823.909,830.30
资产减值损失----------
公允价值变动收益----------
投资收益-50.17-183.901,522.421,190.83522.34
其中:对联营企业和合营企业的投资收益-97.12-183.901,273.011,010.55349.35
汇兑收益----------
三、营业利润30,788.1510,712.8573,848.0237,164.1427,608.80
加:营业外收入79.7617.6542.3551.8253.40
减:营业外支出162.426.12150.2098.95115.63
其中:非流动资产处置损失----------
四、利润总额30,705.5010,724.3873,740.1737,117.0127,546.56
减:所得税费用4,489.351,659.1410,087.045,557.464,326.20
五、净利润26,216.159,065.2463,653.1331,559.5423,220.36
归属于母公司所有者的净利润25,856.329,343.5361,821.5831,047.1123,442.01
少数股东损益359.83-278.291,831.55512.44-221.65
六、每股收益
基本每股收益(元/股)0.39000.14000.92000.46000.3500
稀释每股收益(元/股)0.39000.14000.92000.46000.3500
七、其他综合收益----------
八、综合收益总额26,216.159,065.2463,653.1331,559.5423,220.36
归属于母公司所有者的综合收益总额25,856.329,343.5361,821.5831,047.1123,442.01
归属于少数股东的综合收益总额359.83-278.291,831.55512.44-221.65
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