华友钴业

- 603799

-

-  -

-
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 
华友钴业(603799) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入3,531,654.902,279,609.951,429,361.26642,412.68
营业收入3,531,654.902,279,609.951,429,361.26642,412.68
二、营业总成本3,095,324.172,008,082.611,249,561.22554,996.70
营业成本2,813,106.841,820,200.681,135,445.78505,808.61
营业税金及附加30,396.0219,964.0512,841.106,042.19
销售费用3,794.5015,958.3910,508.354,559.11
管理费用117,965.8065,392.9740,189.6518,133.37
财务费用48,433.9931,336.9822,410.809,763.78
研发费用81,627.0255,229.5428,165.5610,689.64
资产减值损失--------
公允价值变动收益-1,458.8812,478.987,434.783,833.88
投资收益63,596.4536,506.7421,221.333,707.89
其中:对联营企业和合营企业的投资收益59,978.98--25,077.69--
汇兑收益--------
三、营业利润490,129.92324,363.16203,616.5093,570.78
加:营业外收入256.03842.74172.5837.14
减:营业外支出7,558.056,797.513,170.711,558.48
其中:非流动资产处置损失--------
四、利润总额482,827.89318,408.39200,618.3792,049.44
减:所得税费用80,463.8971,442.4347,563.3224,993.29
五、净利润402,363.99246,965.96153,055.0467,056.16
归属于母公司所有者的净利润389,750.35236,871.02146,840.7965,419.05
少数股东损益12,613.6410,094.956,214.251,637.11
六、每股收益
基本每股收益(元/股)3.25001.98001.23000.5600
稀释每股收益(元/股)3.24001.97001.23000.5600
七、其他综合收益-29,404.87-14,365.76-13,955.622,206.08
八、综合收益总额372,959.12232,600.21139,099.4369,262.24
归属于母公司所有者的综合收益总额362,413.33223,401.36133,882.4366,848.78
归属于少数股东的综合收益总额10,545.799,198.855,217.002,413.46
下载全部历史数据到excel中 返回页顶