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同方股份

(600100)

  

流通市值:135.15亿  总市值:152.77亿
流通股本:29.64亿   总股本:33.50亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
一、营业总收入13,742,784,690.528,642,138,166.733,945,651,807.5728,456,349,588.5
营业收入13,742,784,690.528,642,138,166.733,945,651,807.5728,456,349,588.5
二、营业总成本14,873,332,873.289,540,225,376.484,534,038,094.7229,094,570,725.55
营业成本11,156,274,748.857,005,689,503.033,316,312,078.6522,891,558,923.32
营业税金及附加93,082,806.3266,847,575.8923,358,020.07142,484,047.29
销售费用1,423,205,769.88952,470,574.8446,125,370.42,091,801,798.55
管理费用899,276,548.97586,963,329.3290,779,427.51,351,918,688.99
财务费用591,051,438.82424,339,231.37243,577,066.351,210,532,250.54
资产减值损失-267,306,091.48-264,057,412.22-897,534.3-729,792,737.57
三、其他经营收益148,104,824.87116,417,273.47-130,176,308.94-292,977,915.55
允许价值变动净收益-472,630,701.11-237,100,128.71-220,709,867.89-5,182,563.78
投资净收益916,436,328.6948,536,117.3484,837,686.67-68,674,866.26
联营、合营企业投资收益319,599,059.48389,464,278.3781,241,066.82-305,465,266.89
汇兑净收益--------
四、营业利润-934,093,802.19-457,375,593.6-695,251,999.75-1,859,503,664.28
营业外收入24,389,925.499,130,156.255,103,796.8845,325,763.14
营业外支出8,347,084.175,705,320.212,734,362.6751,271,954.08
非流动资产处置净损失--------
五、利润总额-918,050,960.87-453,950,757.56-692,882,565.54-1,865,449,855.22
所得税3,588,553.2448,073,503.17-71,357,789.94,965,366.16
未确认的投资损失--------
六、净利润(百万元)-823.47-400.6-550.83-1,878.76
少数股东损益-98,166,853-101,420,468.94-70,692,771.898,348,136.03
归属于母公司股东的净利润-823,472,661.11-400,603,791.79-550,832,003.75-1,878,763,357.41
七、每股收益-0.25-0.12-0.16-0.61
基本每股收益-0.25-0.12-0.16-0.61
稀释每股收益-0.25-0.12-0.16-0.61
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