华友钴业

- 603799

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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 
华友钴业(603799) 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4,871,196.833,101,830.431,321,198.023,531,654.902,279,609.95
营业收入4,871,196.833,101,830.431,321,198.023,531,654.902,279,609.95
二、营业总成本4,380,178.032,732,953.171,163,765.633,095,324.172,008,082.61
营业成本4,001,944.072,505,773.421,077,227.872,813,106.841,820,200.68
营业税金及附加43,339.8028,539.8911,433.3730,396.0219,964.05
销售费用6,122.413,325.741,243.733,794.5015,958.39
管理费用134,892.6976,096.2137,874.42117,965.8065,392.97
财务费用73,157.4835,244.4113,961.9448,433.9931,336.98
研发费用120,721.5783,973.5022,024.2981,627.0255,229.54
资产减值损失----------
公允价值变动收益-18,349.17-9,607.31-4,871.95-1,458.8812,478.98
投资收益124,345.7357,075.9917,570.5763,596.4536,506.74
其中:对联营企业和合营企业的投资收益--65,159.27--59,978.98--
汇兑收益----------
三、营业利润506,455.70355,925.49169,963.94490,129.92324,363.16
加:营业外收入874.76615.90255.02256.03842.74
减:营业外支出3,782.90358.62316.117,558.056,797.51
其中:非流动资产处置损失----------
四、利润总额503,547.57356,182.77169,902.85482,827.89318,408.39
减:所得税费用31,640.1153,866.3434,184.3580,463.8971,442.43
五、净利润471,907.46302,316.43135,718.50402,363.99246,965.96
归属于母公司所有者的净利润300,776.53225,551.37120,630.56389,750.35236,871.02
少数股东损益171,130.9476,765.0615,087.9512,613.6410,094.95
六、每股收益
基本每股收益(元/股)1.91001.41000.99003.25001.9800
稀释每股收益(元/股)1.92001.35000.99003.24001.9700
七、其他综合收益136,528.5570,811.46-3,420.16-29,404.87-14,365.76
八、综合收益总额608,436.01373,127.89132,298.35372,959.12232,600.21
归属于母公司所有者的综合收益总额422,275.58290,188.50117,649.89362,413.33223,401.36
归属于少数股东的综合收益总额186,160.4382,939.4014,648.4610,545.799,198.85
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