*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  2011 
*ST大集(000564) 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91,663.3549,068.18221,063.29174,478.46118,993.69
营业收入91,650.8549,068.18220,930.86174,053.89118,896.53
二、营业总成本119,832.4967,958.98338,919.28241,836.52164,717.75
营业成本52,178.5428,209.01137,490.61117,072.3180,398.29
营业税金及附加7,277.624,495.9214,809.475,091.743,543.48
销售费用14,262.057,776.1254,112.6337,331.9725,254.91
管理费用29,059.4116,011.5666,826.4048,194.2132,162.73
财务费用16,511.9911,131.2364,450.7433,367.8822,890.13
研发费用542.88335.141,229.44778.41468.20
资产减值损失----------
公允价值变动收益-860.65-144.90-45,262.46----
投资收益42.6328.8727,116.3937,616.4429,748.83
其中:对联营企业和合营企业的投资收益13.76---2,085.52988.36651.64
汇兑收益----------
三、营业利润-28,360.48-18,848.29-461,854.70-27,504.64-15,757.96
加:营业外收入813.61481.8714,910.089,273.151,563.02
减:营业外支出859.04891.6916,232.00675.10332.97
其中:非流动资产处置损失----------
四、利润总额-28,405.91-19,258.11-463,176.61-18,906.60-14,527.91
减:所得税费用-2,798.98-2,506.37-2,573.224,291.142,853.41
五、净利润-25,606.93-16,751.74-460,603.40-23,197.74-17,381.32
归属于母公司所有者的净利润-24,850.70-16,336.46-453,919.26-22,029.08-16,494.81
少数股东损益-756.23-415.28-6,684.14-1,168.66-886.50
六、每股收益
基本每股收益(元/股)-0.0415-0.0273-0.7569-0.0367-0.0275
稀释每股收益(元/股)-0.0415-0.0273-0.7569-0.0367-0.0275
七、其他综合收益3,805.013,129.64-3,673.61-2,900.46-2,677.60
八、综合收益总额-21,801.92-13,622.10-464,277.01-26,098.20-20,058.91
归属于母公司所有者的综合收益总额-21,053.38-13,206.82-457,542.58-24,897.44-19,174.63
归属于少数股东的综合收益总额-748.54-415.28-6,734.43-1,200.76-884.29
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