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世茂股份

(600823)

  

流通市值:118.54亿  总市值:118.54亿
流通股本:37.51亿   总股本:37.51亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入2,642,181,418.3719,391,616,442.6115,069,722,570.0311,901,053,216.66
营业收入2,642,181,418.3719,391,616,442.6115,069,722,570.0311,901,053,216.66
二、营业总成本2,217,197,418.0615,698,029,790.0311,868,776,251.349,000,765,420.46
营业成本1,637,362,511.0112,293,260,848.919,440,872,551.927,310,300,497.76
营业税金及附加172,847,376.1965,433,487.2772,898,617.87619,303,823.26
销售费用152,109,044.231,309,647,603.25812,269,774.27504,396,657.3
管理费用191,863,186.51853,272,338.32634,941,158.24425,089,380.6
财务费用63,015,300.21276,415,512.35207,794,149.04141,675,061.54
资产减值损失---465,781,035.36-31,746.13-23,393.37
三、其他经营收益-31,151,420.15-744,165,025.43141,032,567.94166,533,194.75
允许价值变动净收益---168,038,208.6311,970,00011,970,000
投资净收益-13,651,907.7-63,954,218.73-31,434,109.62-5,598,879.64
联营、合营企业投资收益-10,994,327.1-67,097,665.94-34,029,081.17-6,851,877.76
汇兑净收益--------
四、营业利润413,165,895.462,981,451,976.593,175,425,385.82,899,946,794.93
营业外收入25,732,223.0394,193,360.5671,009,002.448,481,872.62
营业外支出13,931,85221,019,440.320,649,286.578,048,365.55
非流动资产处置净损失--------
五、利润总额424,966,266.493,054,625,896.853,225,785,101.632,940,380,302
所得税123,524,543.72919,131,216.22828,509,674.65760,809,292.98
未确认的投资损失--------
六、净利润(百万元)96.59961.021,190.121,143.3
少数股东损益204,851,650.821,174,477,890.811,207,155,593.941,036,266,396.26
归属于母公司股东的净利润96,590,071.95961,016,789.821,190,119,833.041,143,304,612.76
七、每股收益0.030.260.320.3
基本每股收益0.030.260.320.3
稀释每股收益0.030.260.320.3
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