风华高科

- 000636

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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 
风华高科(000636) 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395,518.93269,715.64117,394.38433,197.96291,956.69
营业收入395,518.93269,715.64117,394.38433,197.96291,956.69
二、营业总成本314,631.42215,593.6096,000.22366,576.69241,991.11
营业成本263,205.29181,153.0281,744.31304,754.14204,470.26
营业税金及附加1,866.021,255.31580.193,489.311,913.36
销售费用5,534.953,539.511,554.756,103.795,290.64
管理费用24,813.8417,455.857,195.7232,890.3219,692.88
财务费用-1,312.59-836.34-1,026.82-3,687.86-2,721.50
研发费用20,523.9013,026.265,952.0623,027.0013,345.47
资产减值损失----------
公允价值变动收益------7.203.01
投资收益11,197.093,349.57--4,898.333,505.22
其中:对联营企业和合营企业的投资收益2,447.492,447.49--3,688.872,805.04
汇兑收益----------
三、营业利润99,118.6259,648.3221,883.8969,589.9461,060.58
加:营业外收入278.9650.396.34450.7980.29
减:营业外支出1,189.021,117.2913.2123,356.0817,040.05
其中:非流动资产处置损失----------
四、利润总额98,208.5658,581.4221,877.0146,684.6544,100.82
减:所得税费用9,720.937,596.793,029.159,435.598,415.53
五、净利润88,487.6350,984.6318,847.8637,249.0635,685.29
归属于母公司所有者的净利润87,935.3950,568.5918,617.6635,870.9134,657.97
少数股东损益552.24416.04230.201,378.151,027.32
六、每股收益
基本每股收益(元/股)0.98000.56000.21000.40000.3900
稀释每股收益(元/股)0.98000.56000.21000.40000.3900
七、其他综合收益-212.13917.02-2,252.175,284.6712,372.27
八、综合收益总额88,275.5051,901.6516,595.6942,533.7448,057.56
归属于母公司所有者的综合收益总额87,733.6651,496.0216,365.4941,155.5947,030.24
归属于少数股东的综合收益总额541.84405.63230.201,378.151,027.32
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