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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
常熟汽饰(603035) 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153,665.2768,216.99266,271.92180,710.97120,647.97
营业收入153,665.2768,216.99266,271.92180,710.97120,647.97
二、营业总成本140,758.7163,094.92247,326.04170,388.10113,070.61
营业成本121,551.8053,223.32202,223.43137,466.9290,934.41
营业税金及附加1,721.31844.133,277.372,273.381,525.73
销售费用890.52507.302,232.852,099.851,402.82
管理费用9,512.404,721.2423,654.4517,385.0311,852.62
财务费用2,223.591,285.886,225.654,818.263,463.79
研发费用4,859.092,513.069,712.296,344.653,891.25
资产减值损失----------
公允价值变动收益----925.17----
投资收益8,235.143,106.4427,053.5818,959.7914,699.24
其中:对联营企业和合营企业的投资收益8,161.423,106.4426,576.6518,915.4914,654.95
汇兑收益----------
三、营业利润22,670.049,051.7545,916.4930,529.1123,674.02
加:营业外收入481.89339.96459.3199.5391.30
减:营业外支出9.670.7131.5345.9443.21
其中:非流动资产处置损失----------
四、利润总额23,142.259,391.0146,344.2830,582.7023,722.10
减:所得税费用3,415.511,786.065,248.983,485.372,929.36
五、净利润19,726.757,604.9541,095.2927,097.3220,792.74
归属于母公司所有者的净利润20,041.047,867.0242,027.4127,770.9921,348.99
少数股东损益-314.29-262.07-932.12-673.67-556.24
六、每股收益
基本每股收益(元/股)0.55000.22001.19000.79000.6200
稀释每股收益(元/股)0.52000.21001.14000.73000.5700
七、其他综合收益45.73--29.71----
八、综合收益总额19,772.487,604.9541,125.0027,097.3220,792.74
归属于母公司所有者的综合收益总额20,066.207,867.0242,041.6227,770.9921,348.99
归属于少数股东的综合收益总额-293.72-262.07-916.62-673.67-556.24
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