海欣股份

- 600851

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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 
海欣股份(600851) 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94,669.8762,515.9528,259.29144,009.07104,890.21
营业收入94,669.8762,515.9528,259.29144,009.07104,890.21
二、营业总成本90,774.0759,459.7427,402.47141,680.78102,855.41
营业成本50,691.7633,261.7414,401.1377,517.4852,137.17
营业税金及附加1,357.16905.34432.864,429.812,692.23
销售费用28,889.7819,026.229,299.1243,486.7437,219.85
管理费用8,843.475,620.412,855.0814,523.2610,004.74
财务费用-355.22-239.59-7.87-543.75-594.21
研发费用1,347.12885.61422.162,267.231,395.64
资产减值损失----------
公允价值变动收益-0.59-0.59-0.591,075.86-0.20
投资收益11,556.679,038.232,094.9420,076.7217,517.94
其中:对联营企业和合营企业的投资收益8,198.025,712.101,926.4711,934.469,389.80
汇兑收益----------
三、营业利润14,485.7211,573.222,920.9422,988.9518,953.03
加:营业外收入12.3112.0311.0787.4339.14
减:营业外支出345.88347.370.3143.4134.35
其中:非流动资产处置损失----------
四、利润总额14,152.1511,237.882,931.7023,032.9718,957.82
减:所得税费用990.28716.25230.233,194.73786.35
五、净利润13,161.8710,521.632,701.4719,838.2518,171.46
归属于母公司所有者的净利润12,593.9910,167.702,652.5316,405.6117,025.38
少数股东损益567.89353.9348.943,432.641,146.08
六、每股收益
基本每股收益(元/股)0.10430.08420.02200.13590.1410
稀释每股收益(元/股)0.10430.08420.02200.13590.1410
七、其他综合收益9,464.668,934.644,352.17-40,530.39-42,965.95
八、综合收益总额22,626.5419,456.277,053.64-20,692.15-24,794.49
归属于母公司所有者的综合收益总额22,058.6519,102.337,004.69-24,124.79-25,940.57
归属于少数股东的综合收益总额567.89353.9348.943,432.641,146.08
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