常熟汽饰

- 603035

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
常熟汽饰(603035) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入307,515.45184,075.0684,489.94366,567.22258,091.29
营业收入307,515.45184,075.0684,489.94366,567.22258,091.29
二、营业总成本284,815.42170,876.0678,067.46335,042.27232,519.53
营业成本245,210.80145,925.5166,433.53287,164.46202,317.66
营业税金及附加2,828.731,771.86837.013,631.312,660.56
销售费用2,663.251,580.25932.793,038.401,530.56
管理费用17,724.1811,850.965,107.7223,446.2914,070.54
财务费用3,566.962,208.441,173.824,974.483,662.45
研发费用12,821.507,539.043,582.5812,787.338,277.76
资产减值损失----------
公允价值变动收益-2,157.88-1,749.35--841.31--
投资收益18,214.3910,713.913,070.1121,683.1715,678.78
其中:对联营企业和合营企业的投资收益18,099.7010,599.223,070.1121,330.8115,471.77
汇兑收益----------
三、营业利润40,725.7823,909.9410,437.5554,420.9742,207.60
加:营业外收入598.00519.91480.73580.00615.04
减:营业外支出22.7313.7844.27118.0025.98
其中:非流动资产处置损失----------
四、利润总额41,301.0524,416.0810,874.0054,882.9742,796.65
减:所得税费用3,075.351,406.021,721.514,550.836,247.68
五、净利润38,225.7023,010.069,152.4950,332.1436,548.97
归属于母公司所有者的净利润38,411.5523,002.539,202.2051,171.6836,958.73
少数股东损益-185.857.53-49.71-839.54-409.76
六、每股收益
基本每股收益(元/股)1.01000.61000.24001.37000.9900
稀释每股收益(元/股)1.01000.61000.24001.37000.9900
七、其他综合收益-207.55-207.55-0.27-26.6545.73
八、综合收益总额38,018.1622,802.519,152.2250,305.4936,594.70
归属于母公司所有者的综合收益总额38,219.4222,810.409,202.0551,157.5736,983.89
归属于少数股东的综合收益总额-201.26-7.89-49.83-852.08-389.19
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