伯特利

- 603596

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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 
伯特利(603596) 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368,413.25211,369.89101,415.37349,228.31232,836.32
营业收入368,413.25211,369.89101,415.37349,228.31232,836.32
二、营业总成本324,411.50187,431.6788,736.11300,903.48196,495.58
营业成本287,412.59164,578.7878,594.78264,764.25174,125.19
营业税金及附加2,007.98812.51416.022,368.511,599.04
销售费用4,247.902,298.90992.502,822.541,763.49
管理费用9,045.595,163.932,104.918,243.225,568.87
财务费用-2,856.06-1,695.46-303.78-1,220.65-1,060.21
研发费用24,553.5016,273.016,931.6723,925.6114,499.20
资产减值损失----------
公允价值变动收益----------
投资收益2,195.951,573.10670.73-309.66-766.31
其中:对联营企业和合营企业的投资收益-------37.55-37.55
汇兑收益----------
三、营业利润51,354.1229,449.6115,544.9257,455.2844,316.97
加:营业外收入1,705.401,649.526.70199.42327.40
减:营业外支出73.3937.553.9032.0724.05
其中:非流动资产处置损失----------
四、利润总额52,986.1431,061.5815,547.7257,622.6444,620.32
减:所得税费用5,081.343,093.431,714.914,872.995,459.70
五、净利润47,904.8027,968.1613,832.8152,749.6439,160.62
归属于母公司所有者的净利润47,812.0328,049.8113,832.8150,452.8736,863.84
少数股东损益92.76-81.66--2,296.782,296.78
六、每股收益
基本每股收益(元/股)1.17000.69000.34001.24000.9000
稀释每股收益(元/股)1.17000.69000.34001.23000.9000
七、其他综合收益1,175.90487.62-77.993,250.65-1.55
八、综合收益总额49,080.6928,455.7813,754.8156,000.3039,159.08
归属于母公司所有者的综合收益总额48,987.9328,537.7413,754.8153,703.5236,862.30
归属于少数股东的综合收益总额92.76-81.96--2,296.782,296.78
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