今创集团

- 603680

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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 
今创集团(603680) 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249,821.49172,235.9784,982.53379,430.96276,061.02
营业收入249,821.49172,235.9784,982.53379,430.96276,061.02
二、营业总成本239,555.08165,290.7383,640.02346,914.09255,016.63
营业成本189,436.30129,164.0565,986.78276,542.73188,990.31
营业税金及附加2,926.742,046.061,010.813,958.212,916.83
销售费用9,753.996,636.683,097.4915,400.6222,915.67
管理费用22,589.5414,629.376,756.7926,108.1021,631.29
财务费用3,323.865,191.583,163.666,464.175,007.07
研发费用11,524.657,622.993,624.4818,440.2513,555.46
资产减值损失----------
公允价值变动收益-994.70-513.23-517.40-791.58-500.20
投资收益4,627.401,864.14516.347,392.526,437.66
其中:对联营企业和合营企业的投资收益2,349.641,375.45261.932,950.792,244.06
汇兑收益----------
三、营业利润13,495.387,081.762,126.3936,645.4624,167.83
加:营业外收入139.1258.8126.03277.95129.86
减:营业外支出302.16133.93123.231,342.0778.21
其中:非流动资产处置损失----------
四、利润总额13,332.347,006.632,029.2035,581.3424,219.49
减:所得税费用34.45520.21544.362,118.711,460.57
五、净利润13,297.896,486.421,484.8433,462.6322,758.92
归属于母公司所有者的净利润14,209.778,007.752,050.0034,464.1424,187.00
少数股东损益-911.88-1,521.33-565.16-1,001.51-1,428.08
六、每股收益
基本每股收益(元/股)0.18000.10000.03000.44000.3100
稀释每股收益(元/股)0.18000.10000.03000.44000.3100
七、其他综合收益-628.70-394.75-124.46-512.88-1,001.39
八、综合收益总额12,669.196,091.681,360.3832,949.7521,757.53
归属于母公司所有者的综合收益总额14,252.477,939.241,902.6133,854.3023,386.61
归属于少数股东的综合收益总额-1,583.28-1,847.56-542.23-904.55-1,629.08
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