金圆股份

- 000546

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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 
金圆股份(000546) 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461,500.19154,767.05867,148.86600,572.29325,116.12
营业收入461,500.19154,767.05867,148.86600,572.29325,116.12
二、营业总成本452,880.73161,887.05824,370.97572,925.31313,884.63
营业成本412,513.08150,781.89739,531.95519,789.21282,697.29
营业税金及附加4,232.431,299.897,935.385,377.402,944.16
销售费用3,773.72950.1811,219.209,864.035,832.54
管理费用11,913.005,905.2825,218.0918,498.0610,531.24
财务费用4,789.972,142.0014,287.0412,012.908,131.43
研发费用15,658.53807.8226,179.317,383.703,747.97
资产减值损失----------
公允价值变动收益804.32-60.67-1,268.79609.84-1,750.00
投资收益-1,081.54-1,493.65-6,632.72-4,807.24861.30
其中:对联营企业和合营企业的投资收益-----65.1381.5781.57
汇兑收益----------
三、营业利润17,615.28-3,931.2542,220.6137,222.3116,961.06
加:营业外收入7,037.06876.5519,067.3013,891.115,842.82
减:营业外支出1,080.02184.414,646.54569.50351.09
其中:非流动资产处置损失----------
四、利润总额23,572.32-3,239.1156,641.3750,543.9222,452.80
减:所得税费用3,281.32426.918,328.078,834.273,356.18
五、净利润20,291.00-3,666.0248,313.2941,709.6519,096.61
归属于母公司所有者的净利润20,042.41-1,909.2447,447.2840,808.9919,416.41
少数股东损益248.59-1,756.77866.02900.66-319.80
六、每股收益
基本每股收益(元/股)0.2805-0.02670.66000.57100.2717
稀释每股收益(元/股)0.2805-0.02670.66000.57100.2717
七、其他综合收益--4.9822.6835.4235.31
八、综合收益总额20,291.00-3,661.0348,335.9741,745.0719,131.92
归属于母公司所有者的综合收益总额20,042.41-1,905.7547,463.1540,833.7819,441.13
归属于少数股东的综合收益总额248.59-1,755.28872.82911.29-309.21
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