大众B股

- 900903

-

-  -

-
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 
大众B股(900903) 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50,927.06234,595.57173,062.71111,320.9257,096.52
营业收入46,278.88215,130.96158,989.53102,317.6552,958.80
二、营业总成本53,376.58217,655.02159,081.39101,327.5650,674.90
营业成本38,026.01147,290.16111,820.3470,462.4335,827.12
营业税金及附加957.6612,462.077,886.354,478.732,850.70
销售费用1,543.867,210.525,261.423,507.661,831.89
管理费用8,302.4032,331.0420,906.2813,812.226,128.67
财务费用4,057.4416,802.5412,167.608,355.723,662.77
研发费用173.55585.72415.17268.42126.72
资产减值损失----------
公允价值变动收益-31,634.2118,261.145,126.1116,950.40-71.47
投资收益188.5515,229.9811,268.411,468.39-604.39
其中:对联营企业和合营企业的投资收益764.009,635.538,281.331,049.06368.16
汇兑收益----------
三、营业利润-31,976.6046,446.6237,140.3134,567.139,404.42
加:营业外收入75.881,013.33337.39174.32121.07
减:营业外支出31.67303.00128.9690.9329.40
其中:非流动资产处置损失----------
四、利润总额-31,932.3847,156.9437,348.7434,650.529,496.08
减:所得税费用-6,921.899,376.408,040.938,237.022,099.57
五、净利润-25,010.5037,780.5529,307.8126,413.517,396.51
归属于母公司所有者的净利润-26,018.3432,844.6425,589.1723,876.946,063.42
少数股东损益1,007.844,935.913,718.642,536.561,333.09
六、每股收益
基本每股收益(元/股)-0.11000.14000.11200.10440.0264
稀释每股收益(元/股)-0.11000.14000.11200.10440.0264
七、其他综合收益4,391.4816,697.236,076.1012,399.511,332.44
八、综合收益总额-20,619.0254,477.7735,383.9138,813.018,728.95
归属于母公司所有者的综合收益总额-21,626.8649,541.8731,665.2736,276.457,395.86
归属于少数股东的综合收益总额1,007.844,935.913,718.642,536.561,333.09
下载全部历史数据到excel中 返回页顶