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  2012 
永艺股份(603600) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入100,825.24465,861.91345,554.94240,400.55106,645.15
营业收入100,825.24465,861.91345,554.94240,400.55106,645.15
二、营业总成本96,549.88451,167.36331,930.40230,114.45102,660.29
营业成本84,040.55397,670.15294,771.31205,738.4590,694.49
营业税金及附加436.482,633.101,765.011,221.15409.03
销售费用3,169.4216,134.9112,442.368,482.454,883.87
管理费用4,382.3614,609.4411,096.836,557.523,869.97
财务费用880.514,166.362,512.752,102.14387.51
研发费用3,640.5615,953.419,342.146,012.742,415.42
资产减值损失----------
公允价值变动收益-4.72436.46122.45-213.32-104.29
投资收益333.412,027.571,530.791,109.98516.49
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5,328.7719,065.2517,266.8912,343.536,300.39
加:营业外收入30.96131.3924.8322.3322.20
减:营业外支出17.13137.65120.6354.0148.34
其中:非流动资产处置损失----------
四、利润总额5,342.6019,058.9917,171.0912,311.856,274.25
减:所得税费用539.41837.311,123.47899.96733.56
五、净利润4,803.1918,221.6816,047.6211,411.895,540.69
归属于母公司所有者的净利润4,725.6618,133.0116,063.4011,399.185,466.44
少数股东损益77.5388.67-15.7812.7174.25
六、每股收益
基本每股收益(元/股)0.16000.60000.53000.38000.1800
稀释每股收益(元/股)0.16000.60000.53000.38000.1800
七、其他综合收益-241.69-601.67523.17-120.99166.76
八、综合收益总额4,561.5117,620.0116,570.7911,290.905,707.44
归属于母公司所有者的综合收益总额4,490.6217,540.1116,567.4411,283.835,628.40
归属于少数股东的综合收益总额70.8979.903.357.0779.05
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