中国宝安

- 000009

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国宝安(000009) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入804,832.19371,502.421,066,351.28699,023.70401,211.09
营业收入802,087.34370,103.811,059,385.08693,776.86397,599.47
二、营业总成本726,284.90330,584.161,011,526.69666,103.03381,913.17
营业成本552,652.54249,181.72698,036.02452,349.14259,166.92
营业税金及附加8,932.144,098.9318,877.2620,541.557,378.62
销售费用66,939.6033,220.26117,919.7676,659.9443,783.16
管理费用44,879.2220,362.6080,854.9951,734.2331,271.93
财务费用19,144.109,672.1750,991.9036,019.4922,527.72
研发费用33,234.1413,757.8243,582.5827,815.1217,069.65
资产减值损失----------
公允价值变动收益-6,579.11-15,100.4551,029.41129.61271.00
投资收益60,524.5016,464.5054,844.0768,602.1022,046.26
其中:对联营企业和合营企业的投资收益2,263.34-1,920.27-738.70-1,122.55-453.72
汇兑收益----------
三、营业利润138,177.4244,840.57140,649.51108,481.7447,569.26
加:营业外收入1,609.67588.744,192.472,421.801,240.84
减:营业外支出1,658.14832.302,541.752,270.602,006.68
其中:非流动资产处置损失----------
四、利润总额138,128.9544,597.01142,300.23108,632.9346,803.42
减:所得税费用27,554.099,216.0535,521.3726,743.5412,838.64
五、净利润110,574.8735,380.95106,778.8681,889.4033,964.78
归属于母公司所有者的净利润68,043.3219,027.0366,176.1452,157.7313,528.77
少数股东损益42,531.5516,353.9340,602.7229,731.6720,436.01
六、每股收益
基本每股收益(元/股)0.26380.07380.25660.20220.0525
稀释每股收益(元/股)0.26380.07380.25660.20220.0525
七、其他综合收益-1,127.82-584.59-2,786.94-7,598.025,723.01
八、综合收益总额109,447.0534,796.36103,991.9374,291.3739,687.79
归属于母公司所有者的综合收益总额67,338.1718,745.6764,025.6047,960.6919,441.34
归属于少数股东的综合收益总额42,108.8716,050.6939,966.3226,330.6820,246.45
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