中洲控股

- 000042

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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 
中洲控股(000042) 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395,647.85182,825.571,069,701.95570,732.32351,691.15
营业收入395,647.85182,825.571,069,701.95570,732.32351,691.15
二、营业总成本359,797.18194,759.87996,938.09556,463.47333,583.09
营业成本269,667.62153,879.60778,209.92455,944.85276,673.88
营业税金及附加47,356.0215,011.4392,381.6920,599.706,924.62
销售费用9,640.884,788.7043,690.5922,272.559,374.11
管理费用15,252.907,123.9835,046.9421,959.5714,959.53
财务费用17,879.7513,956.1547,608.9535,686.7925,650.95
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益1,645.301,585.813,499.662,487.572,267.12
其中:对联营企业和合营企业的投资收益1,364.411,429.461,505.74962.631,475.71
汇兑收益----------
三、营业利润36,047.00-10,991.6161,484.7818,027.3920,980.31
加:营业外收入1,036.5734.133,046.171,009.03683.65
减:营业外支出200.9186.264,751.171,607.551,255.65
其中:非流动资产处置损失----------
四、利润总额36,882.65-11,043.7459,779.7917,428.8720,408.31
减:所得税费用17,248.066,774.3243,783.3512,449.399,551.74
五、净利润19,634.59-17,818.0715,996.444,979.4710,856.57
归属于母公司所有者的净利润27,755.36-12,510.1928,135.049,811.7915,528.34
少数股东损益-8,120.77-5,307.88-12,138.59-4,832.32-4,671.77
六、每股收益
基本每股收益(元/股)0.4175-0.18820.42320.14760.2336
稀释每股收益(元/股)0.4175-0.18820.42320.14760.2336
七、其他综合收益-----105.00-105.00-105.00
八、综合收益总额19,634.59-17,818.0715,891.444,874.4710,751.57
归属于母公司所有者的综合收益总额27,755.36-12,510.1928,030.049,706.7915,423.34
归属于少数股东的综合收益总额-8,120.77-5,307.88-12,138.59-4,832.32-4,671.77
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