穗恒运A

- 000531

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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 
穗恒运A(000531) 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196,635.7999,436.52346,200.09262,560.37163,363.08
营业收入196,635.7999,436.52346,200.09262,560.37163,363.08
二、营业总成本187,696.1988,766.72306,763.07226,425.39143,745.10
营业成本161,658.0875,106.43251,032.98186,621.50118,526.01
营业税金及附加6,609.184,543.6718,790.3514,794.598,372.59
销售费用511.94245.671,230.811,296.77703.91
管理费用8,631.233,997.5317,764.7610,190.046,859.09
财务费用9,285.864,378.1715,924.8212,073.748,368.13
研发费用999.91495.272,019.351,448.75915.38
资产减值损失----------
公允价值变动收益----------
投资收益15,841.106,946.4056,644.6553,431.9147,840.42
其中:对联营企业和合营企业的投资收益15,214.646,946.4053,778.7252,851.6447,294.49
汇兑收益----------
三、营业利润27,096.3518,163.4998,778.5891,539.9468,606.24
加:营业外收入457.86162.104,150.434,071.743,501.88
减:营业外支出105.0480.033,448.511,875.25182.24
其中:非流动资产处置损失----------
四、利润总额27,449.1818,245.5699,480.5093,736.4371,925.87
减:所得税费用2,883.922,696.2410,271.059,574.695,593.88
五、净利润24,565.2615,549.3289,209.4484,161.7466,331.99
归属于母公司所有者的净利润21,930.3113,241.9977,993.8076,672.4061,394.15
少数股东损益2,634.942,307.3411,215.647,489.334,937.84
六、每股收益
基本每股收益(元/股)0.32010.19331.13851.11920.8962
稀释每股收益(元/股)0.32010.19331.13851.11920.8962
七、其他综合收益-1,038.09-1,114.31654.45-1,314.15-1,291.67
八、综合收益总额23,527.1714,435.0189,863.9082,847.5865,040.32
归属于母公司所有者的综合收益总额20,892.2212,127.6878,648.2575,358.2560,102.48
归属于少数股东的综合收益总额2,634.942,307.3411,215.647,489.334,937.84
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