张裕A

- 000869

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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 
张裕A(000869) 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267,122.25187,446.04113,400.63339,540.20219,273.97
营业收入267,122.25187,446.04113,400.63339,540.20219,273.97
二、营业总成本207,979.18138,534.4776,338.36281,153.88171,709.10
营业成本111,664.3776,151.3543,979.60150,387.7495,024.68
营业税金及附加15,914.5610,022.006,246.6020,378.9313,636.50
销售费用58,480.1238,838.5618,995.7078,825.2542,162.04
管理费用20,190.6412,338.466,599.4929,064.6519,095.37
财务费用1,357.12936.30384.782,044.171,522.99
研发费用372.35247.78132.20453.14267.53
资产减值损失----------
公允价值变动收益----------
投资收益-184.07-162.18-83.47-221.76-125.61
其中:对联营企业和合营企业的投资收益-184.07-162.18-83.47-221.76-125.61
汇兑收益----------
三、营业利润61,891.6950,697.5838,483.7065,466.0954,791.36
加:营业外收入504.31248.88140.741,190.85761.95
减:营业外支出165.8556.971.18170.29107.32
其中:非流动资产处置损失----------
四、利润总额62,230.1450,889.4838,623.2666,486.6655,445.99
减:所得税费用17,319.3613,657.989,986.7219,180.4514,725.24
五、净利润44,910.7837,231.5028,636.5447,306.2140,720.75
归属于母公司所有者的净利润45,156.4337,182.1828,674.5347,086.0640,376.09
少数股东损益-245.6549.31-38.00220.15344.66
六、每股收益
基本每股收益(元/股)0.66000.54000.42000.69000.5900
稀释每股收益(元/股)0.66000.54000.42000.69000.5900
七、其他综合收益-1,953.48-2,477.62-820.74517.16-229.05
八、综合收益总额42,957.3034,753.8727,815.8047,823.3740,491.71
归属于母公司所有者的综合收益总额43,442.3435,020.3327,932.0447,567.2340,112.90
归属于少数股东的综合收益总额-485.04-266.46-116.24256.14378.81
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