石化机械

- 000852

-

-  -

-
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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
石化机械(000852) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入612,667.12426,389.17193,230.40775,191.30545,705.45
营业收入612,667.12426,389.17193,230.40775,191.30545,705.45
二、营业总成本603,657.52419,101.13190,524.33766,867.57540,308.38
营业成本522,760.11367,653.82168,088.05654,714.11470,011.72
营业税金及附加3,649.852,277.031,075.284,573.273,351.22
销售费用25,241.1015,233.666,562.4434,859.3321,313.39
管理费用23,442.4115,603.966,693.9034,197.9020,267.54
财务费用4,417.952,590.501,853.997,463.545,083.62
研发费用24,146.1115,742.176,250.6831,059.4120,280.89
资产减值损失----------
公允价值变动收益----------
投资收益443.76342.72--844.48777.45
其中:对联营企业和合营企业的投资收益443.76342.72--322.14255.11
汇兑收益----------
三、营业利润9,959.207,607.253,375.837,633.287,020.86
加:营业外收入739.2979.0124.58364.10279.09
减:营业外支出149.78137.8121.12373.04202.97
其中:非流动资产处置损失----------
四、利润总额10,548.707,548.463,379.307,624.347,096.98
减:所得税费用320.0890.34355.23857.481,010.80
五、净利润10,228.627,458.123,024.076,766.866,086.17
归属于母公司所有者的净利润8,785.676,497.602,574.345,157.824,855.82
少数股东损益1,442.95960.52449.741,609.041,230.35
六、每股收益
基本每股收益(元/股)0.09340.06900.02740.05730.0548
稀释每股收益(元/股)0.09260.06870.02740.05730.0548
七、其他综合收益26.3626.36---23.78--
八、综合收益总额10,254.987,484.483,024.076,743.086,086.17
归属于母公司所有者的综合收益总额8,812.036,523.962,574.345,134.044,855.82
归属于少数股东的综合收益总额1,442.95960.52449.741,609.041,230.35
下载全部历史数据到excel中 返回页顶