中化岩土

- 002542

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中化岩土(002542) 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157,976.40103,176.0735,268.83217,676.91125,926.90
营业收入157,976.40103,176.0735,268.83217,676.91125,926.90
二、营业总成本183,137.63117,967.5344,087.24264,276.71145,545.29
营业成本145,800.6494,111.7730,982.16216,931.23112,644.00
营业税金及附加855.20572.61380.44938.27669.94
销售费用1,031.57529.48216.721,564.911,068.90
管理费用20,479.6313,753.156,259.7425,178.6518,276.02
财务费用8,455.875,223.724,883.0412,240.997,613.77
研发费用6,514.733,776.801,365.137,422.655,272.68
资产减值损失----------
公允价值变动收益----------
投资收益1,458.16988.78450.311,758.191,306.30
其中:对联营企业和合营企业的投资收益1,458.16988.78450.311,758.191,306.30
汇兑收益----------
三、营业利润-36,384.56-23,738.51-5,097.83-78,289.02-18,585.78
加:营业外收入32.4530.924.04112.4520.80
减:营业外支出157.69110.1899.082,571.852,399.83
其中:非流动资产处置损失----------
四、利润总额-36,509.79-23,817.76-5,192.87-80,748.43-20,964.81
减:所得税费用-6,127.31-3,997.79-1,045.60-10,401.44-3,203.83
五、净利润-30,382.48-19,819.97-4,147.27-70,346.99-17,760.97
归属于母公司所有者的净利润-30,104.35-19,311.23-3,676.92-70,745.60-18,486.18
少数股东损益-278.13-508.74-470.35398.61725.20
六、每股收益
基本每股收益(元/股)-0.1700-0.1100-0.0200-0.3900-0.1000
稀释每股收益(元/股)-0.1400-0.0900-0.0100-0.3400-0.0800
七、其他综合收益185.27257.49-195.09980.261,208.58
八、综合收益总额-30,197.21-19,562.48-4,342.37-69,366.73-16,552.40
归属于母公司所有者的综合收益总额-29,919.08-19,053.74-3,872.01-69,765.34-17,277.60
归属于少数股东的综合收益总额-278.13-508.74-470.35398.61725.20
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