*ST大集

- 000564

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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 
*ST大集(000564) 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130,106.5391,663.3549,068.18221,063.29174,478.46
营业收入130,106.5391,650.8549,068.18220,930.86174,053.89
二、营业总成本168,221.28119,832.4967,958.98338,919.28241,836.52
营业成本74,320.8152,178.5428,209.01137,490.61117,072.31
营业税金及附加9,294.017,277.624,495.9214,809.475,091.74
销售费用21,225.4914,262.057,776.1254,112.6337,331.97
管理费用43,265.2229,059.4116,011.5666,826.4048,194.21
财务费用19,274.5916,511.9911,131.2364,450.7433,367.88
研发费用841.16542.88335.141,229.44778.41
资产减值损失----------
公允价值变动收益-860.65-860.65-144.90-45,262.46--
投资收益-169.8042.6328.8727,116.3937,616.44
其中:对联营企业和合营企业的投资收益-37.2613.76---2,085.52988.36
汇兑收益----------
三、营业利润-38,127.99-28,360.48-18,848.29-461,854.70-27,504.64
加:营业外收入992.07813.61481.8714,910.089,273.15
减:营业外支出944.85859.04891.6916,232.00675.10
其中:非流动资产处置损失----------
四、利润总额-38,080.76-28,405.91-19,258.11-463,176.61-18,906.60
减:所得税费用-2,547.52-2,798.98-2,506.37-2,573.224,291.14
五、净利润-35,533.25-25,606.93-16,751.74-460,603.40-23,197.74
归属于母公司所有者的净利润-34,277.65-24,850.70-16,336.46-453,919.26-22,029.08
少数股东损益-1,255.60-756.23-415.28-6,684.14-1,168.66
六、每股收益
基本每股收益(元/股)-0.0573-0.0415-0.0273-0.7569-0.0367
稀释每股收益(元/股)-0.0573-0.0415-0.0273-0.7569-0.0367
七、其他综合收益6,024.883,805.013,129.64-3,673.61-2,900.46
八、综合收益总额-29,508.37-21,801.92-13,622.10-464,277.01-26,098.20
归属于母公司所有者的综合收益总额-28,259.86-21,053.38-13,206.82-457,542.58-24,897.44
归属于少数股东的综合收益总额-1,248.51-748.54-415.28-6,734.43-1,200.76
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