永艺股份

- 603600

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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 
永艺股份(603600) 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318,801.06221,067.31100,825.24465,861.91345,554.94
营业收入318,801.06221,067.31100,825.24465,861.91345,554.94
二、营业总成本295,769.14206,227.1396,549.88451,167.36331,930.40
营业成本258,872.31181,720.3184,040.55397,670.15294,771.31
营业税金及附加1,552.07965.04436.482,633.101,765.01
销售费用11,691.557,218.643,169.4216,134.9112,442.36
管理费用14,463.379,464.704,382.3614,609.4411,096.83
财务费用-1,805.45-190.26880.514,166.362,512.75
研发费用10,995.297,048.693,640.5615,953.419,342.14
资产减值损失----------
公允价值变动收益-274.92-265.13-4.72436.46122.45
投资收益296.25502.51333.412,027.571,530.79
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润33,821.4415,685.785,328.7719,065.2517,266.89
加:营业外收入344.71339.4230.96131.3924.83
减:营业外支出335.1840.6217.13137.65120.63
其中:非流动资产处置损失----------
四、利润总额33,830.9715,984.595,342.6019,058.9917,171.09
减:所得税费用5,137.992,174.30539.41837.311,123.47
五、净利润28,692.9813,810.284,803.1918,221.6816,047.62
归属于母公司所有者的净利润28,492.4713,641.634,725.6618,133.0116,063.40
少数股东损益200.51168.6677.5388.67-15.78
六、每股收益
基本每股收益(元/股)0.95000.45000.16000.60000.5300
稀释每股收益(元/股)0.95000.45000.16000.60000.5300
七、其他综合收益4,178.752,112.52-241.69-601.67523.17
八、综合收益总额32,871.7315,922.804,561.5117,620.0116,570.79
归属于母公司所有者的综合收益总额32,603.3815,724.794,490.6217,540.1116,567.44
归属于少数股东的综合收益总额268.36198.0170.8979.903.35
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