东旭光电

- 000413

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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 
东旭光电(000413) 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249,067.78118,596.70704,874.60458,295.30277,088.81
营业收入249,067.78118,596.70704,874.60458,295.30277,088.81
二、营业总成本335,336.06168,848.79916,977.78577,210.65359,307.58
营业成本223,429.99106,447.95650,380.41411,260.81247,937.57
营业税金及附加2,460.601,014.184,617.742,948.111,893.70
销售费用7,874.564,176.2714,914.0716,568.6911,111.45
管理费用45,262.7822,864.3779,831.5744,830.8030,719.78
财务费用49,028.9632,213.04142,560.2689,107.5758,148.80
研发费用7,279.172,132.9724,673.7412,494.679,496.28
资产减值损失----------
公允价值变动收益----------
投资收益-2,185.2956.91-14,483.90-17,558.13-17,548.06
其中:对联营企业和合营企业的投资收益-3,412.1056.911,634.9188.432.42
汇兑收益----------
三、营业利润-105,379.24-46,602.87-306,383.86-112,789.04-83,730.84
加:营业外收入208.6257.93991.521,242.19699.85
减:营业外支出363.14265.8543,772.542,896.581,375.26
其中:非流动资产处置损失----------
四、利润总额-105,533.76-46,810.80-349,164.87-114,443.43-84,406.26
减:所得税费用3,652.04862.09-1,905.487,232.555,034.04
五、净利润-109,185.80-47,672.88-347,259.39-121,675.98-89,440.30
归属于母公司所有者的净利润-106,617.07-46,724.89-340,296.71-121,444.97-89,681.67
少数股东损益-2,568.72-947.99-6,962.68-231.01241.37
六、每股收益
基本每股收益(元/股)-0.1900-0.0815-0.5900-0.2100-0.1600
稀释每股收益(元/股)-0.1900-0.0815-0.5900-0.2100-0.1600
七、其他综合收益2,244.85-11,110.2650,854.0029,987.20--
八、综合收益总额-106,940.95-58,783.15-296,405.39-91,688.79-89,440.30
归属于母公司所有者的综合收益总额-104,372.22-57,835.16-289,442.70-91,457.77-89,681.67
归属于少数股东的综合收益总额-2,568.72-947.99-6,962.68-231.01241.37
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