冀东水泥

- 000401

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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 
冀东水泥(000401) 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2,620,372.251,631,592.54509,583.103,547,963.132,515,445.19
营业收入2,620,372.251,631,592.54509,583.103,547,963.132,515,445.19
二、营业总成本2,336,644.791,431,052.61518,332.832,978,738.712,114,028.47
营业成本1,896,412.871,146,386.93377,772.962,305,654.961,640,853.72
营业税金及附加40,325.6625,640.578,761.8551,817.3538,705.61
销售费用81,843.8551,144.7223,062.13139,916.8892,802.02
管理费用256,564.43167,213.7689,173.51383,060.80258,482.77
财务费用47,225.3633,916.8417,315.8788,569.2870,191.51
研发费用14,272.616,749.772,246.529,719.4412,992.84
资产减值损失----------
公允价值变动收益----------
投资收益31,860.6922,389.251,867.9843,974.6235,730.31
其中:对联营企业和合营企业的投资收益27,064.5422,230.731,867.9643,040.9934,825.34
汇兑收益----------
三、营业利润361,723.67255,599.141,081.86675,537.02485,053.09
加:营业外收入23,312.543,074.00386.778,824.595,388.24
减:营业外支出3,074.311,157.13699.869,088.585,244.45
其中:非流动资产处置损失----------
四、利润总额381,961.90257,516.01768.77675,273.03485,196.87
减:所得税费用78,397.7954,885.243,011.35156,905.78109,926.92
五、净利润303,564.11202,630.77-2,242.58518,367.25375,269.95
归属于母公司所有者的净利润182,080.51122,779.36-5,148.55285,001.08209,432.64
少数股东损益121,483.6179,851.412,905.98233,366.17165,837.31
六、每股收益
基本每股收益(元/股)1.21130.8287-0.07601.96401.4407
稀释每股收益(元/股)1.10710.7476-0.06101.94801.4407
七、其他综合收益-1,047.04-1,874.28-1,095.88-661.171,294.81
八、综合收益总额302,517.07200,756.49-3,338.46517,706.08376,564.76
归属于母公司所有者的综合收益总额181,071.56120,943.17-6,206.34284,326.28210,727.45
归属于少数股东的综合收益总额121,445.5179,813.322,867.88233,379.80165,837.31
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