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  2011 
天健集团(000090) 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776,165.34413,556.821,712,470.79996,055.14725,985.65
营业收入776,165.34413,556.821,712,470.79996,055.14725,985.65
二、营业总成本596,726.68290,362.451,486,736.28809,450.02557,850.45
营业成本486,257.55237,301.751,304,581.23674,991.99452,642.19
营业税金及附加65,269.2435,893.93101,955.6784,611.6274,848.05
销售费用4,783.651,745.1312,285.835,318.302,932.90
管理费用17,464.898,490.7434,790.6723,414.1414,752.61
财务费用10,000.383,053.0318,858.9412,113.427,169.43
研发费用12,950.983,877.8814,263.949,000.555,505.27
资产减值损失----------
公允价值变动收益160.1361.82-51.72583.38536.35
投资收益2,182.38-21.382,242.321,484.251,219.83
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181,120.78122,868.43219,293.89190,300.49172,073.29
加:营业外收入854.33277.271,041.86561.54321.21
减:营业外支出226.82118.741,015.281,804.441,716.06
其中:非流动资产处置损失----------
四、利润总额181,748.29123,026.96219,320.47189,057.59170,678.44
减:所得税费用52,019.8230,876.7470,441.5751,926.6146,618.09
五、净利润129,728.4792,150.23148,878.89137,130.97124,060.35
归属于母公司所有者的净利润129,688.2592,365.72148,617.63137,456.06124,303.66
少数股东损益40.22-215.49261.27-325.09-243.32
六、每股收益
基本每股收益(元/股)0.67740.49430.73800.68330.6316
稀释每股收益(元/股)0.67740.49430.73800.68330.6316
七、其他综合收益1,784.83-5,867.89-188.1511,476.908,820.16
八、综合收益总额131,513.3086,282.33148,690.74148,607.88132,880.50
归属于母公司所有者的综合收益总额131,473.0886,497.83148,429.47148,932.97133,123.82
归属于少数股东的综合收益总额40.22-215.49261.27-325.09-243.32
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