梦百合

- 603313

-

-  -

-
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 
梦百合(603313) 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606,793.72408,304.96214,331.28813,925.46611,046.76
营业收入606,793.72408,304.96214,331.28813,925.46611,046.76
二、营业总成本590,021.38395,935.06207,227.62825,835.30608,765.29
营业成本426,905.38289,915.84151,670.39582,205.10437,561.74
营业税金及附加3,580.202,437.171,134.833,039.011,591.73
销售费用100,423.6063,353.2229,698.48131,351.4191,709.41
管理费用44,909.0029,658.6815,486.1366,401.4349,500.38
财务费用6,725.085,572.336,536.1130,413.4819,006.28
研发费用7,478.124,997.822,701.6712,424.879,395.73
资产减值损失----------
公允价值变动收益-4,570.47-2,576.65-136.75451.88-1,469.11
投资收益5,341.605,327.49281.631,834.871,255.06
其中:对联营企业和合营企业的投资收益-368.74-236.54-116.65-35.31146.73
汇兑收益----------
三、营业利润15,086.4512,734.225,698.39-20,782.11-2,593.96
加:营业外收入339.71276.18100.565,453.945,351.56
减:营业外支出1,309.051,036.59237.8812,088.2116,537.92
其中:非流动资产处置损失----------
四、利润总额14,117.1211,973.805,561.07-27,416.38-13,780.31
减:所得税费用3,070.432,903.252,021.25-452.572,476.54
五、净利润11,046.689,070.553,539.82-26,963.81-16,256.85
归属于母公司所有者的净利润9,875.158,366.333,082.23-27,553.23-18,011.03
少数股东损益1,171.53704.22457.59589.421,754.18
六、每股收益
基本每股收益(元/股)0.20000.17000.0600-0.5700-0.4500
稀释每股收益(元/股)0.18000.17000.0600-0.5700-0.4500
七、其他综合收益1,470.631,056.85-1,468.99-17,939.57-8,846.83
八、综合收益总额12,517.3210,127.402,070.83-44,903.38-25,103.68
归属于母公司所有者的综合收益总额11,541.249,348.061,458.29-46,664.28-26,598.10
归属于少数股东的综合收益总额976.08779.35612.541,760.901,494.42
下载全部历史数据到excel中 返回页顶