中集集团

- 000039

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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 
中集集团(000039) 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7,318,454.902,886,410.109,415,908.306,359,195.403,943,180.70
营业收入7,318,454.902,886,410.109,415,908.306,359,195.403,943,180.70
二、营业总成本6,722,355.002,670,515.609,299,280.906,246,430.803,909,248.70
营业成本6,104,195.402,435,516.808,071,487.105,490,274.003,436,623.20
营业税金及附加26,547.3010,035.7070,901.6048,049.5034,186.70
销售费用107,477.8048,449.30199,007.60143,886.2093,171.80
管理费用281,145.40107,785.70489,634.10320,131.60208,019.90
财务费用82,640.3028,080.90209,655.30126,648.6067,427.30
研发费用93,534.6039,206.90160,870.40101,389.8058,908.50
资产减值损失11,108.90915.7058,243.703,539.001,684.00
公允价值变动收益-12,591.40-37,687.4014,485.30-4,917.50-33,748.70
投资收益68,191.3043,203.40530,088.0051,521.9011,828.30
其中:对联营企业和合营企业的投资收益-9,726.10973.7047,359.9033,013.705,489.10
汇兑收益----------
三、营业利润688,937.50232,603.60743,962.70221,135.2058,868.10
加:营业外收入5,676.302,240.8024,861.5011,491.008,348.50
减:营业外支出8,692.50849.9039,783.605,652.203,081.60
其中:非流动资产处置损失----------
四、利润总额685,921.30233,994.50729,040.60226,974.0064,135.00
减:所得税费用181,371.7058,949.60127,866.6080,920.8039,913.20
五、净利润504,549.60175,044.90601,174.00146,053.2024,221.80
归属于母公司所有者的净利润429,745.90150,733.10534,961.3069,756.10-18,279.70
少数股东损益74,803.7024,311.8066,212.7076,297.1042,501.50
六、每股收益
基本每股收益(元/股)1.16730.40511.41000.1398-0.0841
稀释每股收益(元/股)1.16700.40511.41000.1398-0.0841
七、其他综合收益-13,891.00-5,925.00-101,146.90-17,897.20-12,244.20
八、综合收益总额490,658.60169,119.90500,027.10128,156.0011,977.60
归属于母公司所有者的综合收益总额418,961.80143,719.60455,505.6055,637.20-32,144.90
归属于少数股东的综合收益总额71,696.8025,400.3044,521.5072,518.8044,122.50
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