冀东水泥

- 000401

-

-  -

-
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 
冀东水泥(000401) 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1,631,592.54509,583.103,547,963.132,515,445.191,425,304.60
营业收入1,631,592.54509,583.103,547,963.132,515,445.191,425,304.60
二、营业总成本1,431,052.61518,332.832,978,738.712,114,028.471,228,078.42
营业成本1,146,386.93377,772.962,305,654.961,640,853.72927,693.53
营业税金及附加25,640.578,761.8551,817.3538,705.6122,059.18
销售费用51,144.7223,062.13139,916.8892,802.0253,295.86
管理费用167,213.7689,173.51383,060.80258,482.77169,027.85
财务费用33,916.8417,315.8788,569.2870,191.5149,395.82
研发费用6,749.772,246.529,719.4412,992.846,606.18
资产减值损失----------
公允价值变动收益----------
投资收益22,389.251,867.9843,974.6235,730.3120,818.19
其中:对联营企业和合营企业的投资收益22,230.731,867.9643,040.9934,825.3419,914.88
汇兑收益----------
三、营业利润255,599.141,081.86675,537.02485,053.09238,827.74
加:营业外收入3,074.00386.778,824.595,388.244,806.92
减:营业外支出1,157.13699.869,088.585,244.452,817.21
其中:非流动资产处置损失----------
四、利润总额257,516.01768.77675,273.03485,196.87240,817.45
减:所得税费用54,885.243,011.35156,905.78109,926.9257,898.87
五、净利润202,630.77-2,242.58518,367.25375,269.95182,918.58
归属于母公司所有者的净利润122,779.36-5,148.55285,001.08209,432.64100,062.42
少数股东损益79,851.412,905.98233,366.17165,837.3182,856.16
六、每股收益
基本每股收益(元/股)0.8287-0.07601.96401.44070.6669
稀释每股收益(元/股)0.7476-0.06101.94801.44070.6669
七、其他综合收益-1,874.28-1,095.88-661.171,294.81-2,264.53
八、综合收益总额200,756.49-3,338.46517,706.08376,564.76180,654.05
归属于母公司所有者的综合收益总额120,943.17-6,206.34284,326.28210,727.4597,797.89
归属于少数股东的综合收益总额79,813.322,867.88233,379.80165,837.3182,856.16
下载全部历史数据到excel中 返回页顶