罗牛山

- 000735

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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 
罗牛山(000735) 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96,081.4850,881.62234,596.32180,713.45119,189.27
营业收入95,401.9150,637.99233,332.67180,203.00118,912.78
二、营业总成本96,571.2348,428.40233,046.06176,234.23115,945.18
营业成本76,306.0138,338.40195,416.27151,146.46101,456.05
营业税金及附加1,270.70693.424,811.073,554.95945.78
销售费用1,935.03794.123,686.362,460.561,606.37
管理费用12,842.216,417.0422,529.5513,530.358,590.59
财务费用3,948.321,916.615,916.745,010.382,986.08
研发费用268.96268.81543.26391.45250.22
资产减值损失----------
公允价值变动收益2.481.6518.6615.910.56
投资收益2,522.921,291.286,220.255,304.493,372.94
其中:对联营企业和合营企业的投资收益1,812.41887.435,891.465,245.583,330.97
汇兑收益----------
三、营业利润3,114.914,707.619,860.1812,606.808,061.64
加:营业外收入692.42193.59149.121,138.94751.36
减:营业外支出1,445.87872.371,792.061,068.74499.60
其中:非流动资产处置损失----------
四、利润总额2,361.454,028.848,217.2412,676.998,313.40
减:所得税费用-1,058.01-649.62-2,593.96423.99511.33
五、净利润3,419.464,678.4610,811.2012,253.007,802.07
归属于母公司所有者的净利润3,181.174,480.5610,208.059,928.426,773.22
少数股东损益238.28197.90603.152,324.581,028.85
六、每股收益
基本每股收益(元/股)0.02760.03890.08860.08620.0588
稀释每股收益(元/股)0.02760.03890.08860.08620.0588
七、其他综合收益441.23-508.76200.01-2,037.29-772.05
八、综合收益总额3,860.694,169.7011,011.2110,215.717,030.02
归属于母公司所有者的综合收益总额3,622.403,971.8010,408.067,891.136,001.17
归属于少数股东的综合收益总额238.28197.90603.152,324.581,028.85
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