中信国安

- 000839

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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 
中信国安(000839) 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192,835.03124,051.7060,380.80235,890.63193,618.16
营业收入192,835.03124,051.7060,380.80235,890.63193,618.16
二、营业总成本208,616.08135,075.0167,356.52289,944.66216,003.58
营业成本169,312.24110,625.7554,490.44224,889.30166,466.99
营业税金及附加1,602.331,081.17538.962,091.591,757.03
销售费用4,513.333,144.322,089.596,643.9214,751.73
管理费用14,795.749,227.874,187.2224,037.8915,049.74
财务费用12,621.087,431.174,248.9823,997.4511,750.10
研发费用5,771.363,564.741,801.338,284.516,227.99
资产减值损失----------
公允价值变动收益-1,721.44-1,172.37------
投资收益-10,343.65-11,179.352,127.203,061.658,469.12
其中:对联营企业和合营企业的投资收益-3,342.20-1,319.75-1,045.56-6,173.98869.22
汇兑收益----------
三、营业利润-26,688.79-21,238.51-4,296.76-282,754.58-12,364.55
加:营业外收入27.0112.132.4873.2488.86
减:营业外支出13,425.073,048.251,320.886,023.273,542.34
其中:非流动资产处置损失----------
四、利润总额-40,086.86-24,274.63-5,615.16-288,704.62-15,818.03
减:所得税费用3,145.471,662.83577.516,810.232,554.78
五、净利润-43,232.33-25,937.47-6,192.67-295,514.85-18,372.81
归属于母公司所有者的净利润-41,245.28-23,998.38-4,453.61-263,458.76-13,946.13
少数股东损益-1,987.05-1,939.08-1,739.06-32,056.09-4,426.68
六、每股收益
基本每股收益(元/股)-0.1052-0.0612-0.0114-0.6721-0.0356
稀释每股收益(元/股)-0.1052--------
七、其他综合收益-70,787.92-68,549.63-2,339.56-28,291.00179.97
八、综合收益总额-114,020.25-94,487.09-8,532.23-323,805.85-18,192.84
归属于母公司所有者的综合收益总额-112,007.69-92,523.31-6,792.32-291,742.49-13,766.25
归属于少数股东的综合收益总额-2,012.56-1,963.78-1,739.91-32,063.37-4,426.59
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