百合花

- 603823

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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 
百合花(603823) 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192,821.24138,710.8164,632.31245,729.56182,347.01
营业收入192,821.24138,710.8164,632.31245,729.56182,347.01
二、营业总成本171,856.29120,989.2956,971.22208,044.12155,507.59
营业成本152,776.55108,942.4250,686.12181,654.76135,059.34
营业税金及附加1,492.17962.44425.411,736.191,353.11
销售费用1,975.981,112.75532.842,356.222,376.13
管理费用9,233.235,887.812,760.1712,252.358,900.22
财务费用-1,005.13-336.24244.73606.55338.17
研发费用7,383.484,420.112,321.959,438.067,480.62
资产减值损失----------
公允价值变动收益0.9616.6115.409.01--
投资收益385.72204.6433.74667.62495.46
其中:对联营企业和合营企业的投资收益10.34-49.26-55.54225.7489.49
汇兑收益----------
三、营业利润20,982.7917,672.537,676.8138,027.4427,155.78
加:营业外收入1,652.40971.82538.921,885.771,034.97
减:营业外支出113.5995.9647.09333.15123.38
其中:非流动资产处置损失----------
四、利润总额22,521.6018,548.398,168.6439,580.0628,067.38
减:所得税费用2,993.323,071.121,356.445,369.683,522.72
五、净利润19,528.2815,477.276,812.2034,210.3924,544.66
归属于母公司所有者的净利润18,800.5814,880.796,675.2831,187.3322,154.21
少数股东损益727.70596.48136.923,023.062,390.45
六、每股收益
基本每股收益(元/股)0.60000.47000.21000.99000.7000
稀释每股收益(元/股)0.59000.47000.21000.98000.7000
七、其他综合收益10.514.87-0.40-2.16-0.57
八、综合收益总额19,538.7915,482.146,811.8034,208.2224,544.09
归属于母公司所有者的综合收益总额18,811.0914,885.666,674.8831,185.1722,153.64
归属于少数股东的综合收益总额727.70596.48136.923,023.062,390.45
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