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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入84,982.53379,430.96276,061.02198,307.2796,754.64
营业收入84,982.53379,430.96276,061.02198,307.2796,754.64
二、营业总成本83,640.02346,914.09255,016.63180,288.0587,901.74
营业成本65,986.78276,542.73188,990.31137,039.4167,265.22
营业税金及附加1,010.813,958.212,916.832,066.31933.39
销售费用3,097.4915,400.6222,915.6715,090.387,503.84
管理费用6,756.7926,108.1021,631.2913,257.577,299.64
财务费用3,163.666,464.175,007.073,748.32766.15
研发费用3,624.4818,440.2513,555.469,086.084,133.51
资产减值损失----------
公允价值变动收益-517.40-791.58-500.20-800.68-1,080.53
投资收益516.347,392.526,437.663,701.652,493.76
其中:对联营企业和合营企业的投资收益261.932,950.792,244.061,343.14622.07
汇兑收益----------
三、营业利润2,126.3936,645.4624,167.8318,555.898,910.03
加:营业外收入26.03277.95129.8699.7667.29
减:营业外支出123.231,342.0778.2129.2310.09
其中:非流动资产处置损失----------
四、利润总额2,029.2035,581.3424,219.4918,626.418,967.24
减:所得税费用544.362,118.711,460.572,731.281,019.66
五、净利润1,484.8433,462.6322,758.9215,895.137,947.58
归属于母公司所有者的净利润2,050.0034,464.1424,187.0017,047.948,028.37
少数股东损益-565.16-1,001.51-1,428.08-1,152.81-80.80
六、每股收益
基本每股收益(元/股)0.03000.44000.31000.22000.1000
稀释每股收益(元/股)0.03000.44000.31000.22000.1000
七、其他综合收益-124.46-512.88-1,001.39-539.84-810.95
八、综合收益总额1,360.3832,949.7521,757.5315,355.297,136.63
归属于母公司所有者的综合收益总额1,902.6133,854.3023,386.6116,593.127,436.37
归属于少数股东的综合收益总额-542.23-904.55-1,629.08-1,237.83-299.74
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