国风塑业

- 000859

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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 
国风塑业(000859) 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141,110.8090,547.3843,739.93148,144.05100,417.98
营业收入141,110.8090,547.3843,739.93148,144.05100,417.98
二、营业总成本125,939.0980,331.6238,406.88139,540.3495,186.91
营业成本115,845.0773,861.9235,247.50124,366.8783,910.23
营业税金及附加981.58636.26329.451,227.04868.96
销售费用1,424.00901.03556.561,879.092,909.83
管理费用5,143.183,553.911,863.246,504.744,546.28
财务费用-2,152.12-1,292.03-743.07331.6098.34
研发费用4,697.382,670.531,153.205,231.002,853.28
资产减值损失----------
公允价值变动收益-36.08-30.07-10.9711.6140.41
投资收益------594.26388.56
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润25,209.6918,995.9310,197.2612,454.096,242.89
加:营业外收入44.1919.492.2338.628.30
减:营业外支出36.0924.3312.70483.38114.08
其中:非流动资产处置损失----------
四、利润总额25,217.7918,991.0910,186.7812,009.336,137.11
减:所得税费用3,256.712,531.801,382.271,609.58828.24
五、净利润21,961.0816,459.288,804.5210,399.745,308.87
归属于母公司所有者的净利润22,342.3616,712.918,936.0311,476.905,667.85
少数股东损益-381.28-253.63-131.51-1,077.15-358.98
六、每股收益
基本每股收益(元/股)0.25430.19210.11000.16000.0766
稀释每股收益(元/股)0.25430.19210.11000.16000.0766
七、其他综合收益----------
八、综合收益总额21,961.0816,459.288,804.5210,399.745,308.87
归属于母公司所有者的综合收益总额22,342.3616,712.918,936.0311,476.905,667.85
归属于少数股东的综合收益总额-381.28-253.63-131.51-1,077.15-358.98
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