天健集团

- 000090

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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 
天健集团(000090) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,169,612.35776,165.34413,556.821,712,470.79996,055.14
营业收入1,169,612.35776,165.34413,556.821,712,470.79996,055.14
二、营业总成本969,915.90596,726.68290,362.451,486,736.28809,450.02
营业成本823,989.78486,257.55237,301.751,304,581.23674,991.99
营业税金及附加68,258.1465,269.2435,893.93101,955.6784,611.62
销售费用9,678.524,783.651,745.1312,285.835,318.30
管理费用25,242.6617,464.898,490.7434,790.6723,414.14
财务费用18,231.3810,000.383,053.0318,858.9412,113.42
研发费用24,515.4212,950.983,877.8814,263.949,000.55
资产减值损失----------
公允价值变动收益182.39160.1361.82-51.72583.38
投资收益2,749.842,182.38-21.382,242.321,484.25
其中:对联营企业和合营企业的投资收益-----21.38933.02--
汇兑收益----------
三、营业利润200,307.37181,120.78122,868.43219,293.89190,300.49
加:营业外收入1,029.42854.33277.271,041.86561.54
减:营业外支出630.20226.82118.741,015.281,804.44
其中:非流动资产处置损失----------
四、利润总额200,706.58181,748.29123,026.96219,320.47189,057.59
减:所得税费用60,606.4852,019.8230,876.7470,441.5751,926.61
五、净利润140,100.10129,728.4792,150.23148,878.89137,130.97
归属于母公司所有者的净利润140,179.34129,688.2592,365.72148,617.63137,456.06
少数股东损益-79.2340.22-215.49261.27-325.09
六、每股收益
基本每股收益(元/股)0.73350.67740.49430.73800.6833
稀释每股收益(元/股)0.73350.67740.49430.73800.6833
七、其他综合收益-9,002.441,784.83-5,867.89-188.1511,476.90
八、综合收益总额131,097.66131,513.3086,282.33148,690.74148,607.88
归属于母公司所有者的综合收益总额131,176.90131,473.0886,497.83148,429.47148,932.97
归属于少数股东的综合收益总额-79.2340.22-215.49261.27-325.09
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