中鼎股份

- 000887

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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 
中鼎股份(000887) 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933,986.48638,301.05319,566.701,154,832.40780,125.11
营业收入933,986.48638,301.05319,566.701,154,832.40780,125.11
二、营业总成本856,489.24582,838.87292,044.501,106,378.77749,243.13
营业成本706,390.94481,058.11239,300.11893,242.75605,715.95
营业税金及附加6,660.325,446.252,542.019,630.245,575.73
销售费用27,635.2617,866.0910,611.6241,180.9833,990.29
管理费用61,749.4241,954.7317,816.9087,983.9054,049.08
财务费用12,031.398,202.254,870.2123,777.3910,587.06
研发费用42,021.9028,311.4516,903.6550,563.5139,325.02
资产减值损失----------
公允价值变动收益215.52162.939.974,262.875.71
投资收益17,623.0814,960.632,376.8111,540.223,042.33
其中:对联营企业和合营企业的投资收益9,340.409,624.82-167.59-1,030.2513.47
汇兑收益----------
三、营业利润97,867.9171,266.7030,440.3561,355.0440,483.05
加:营业外收入1,326.43578.00776.284,282.992,455.51
减:营业外支出625.12492.68275.862,647.571,013.69
其中:非流动资产处置损失----------
四、利润总额98,569.2271,352.0330,940.7762,990.4641,924.86
减:所得税费用16,617.4412,765.137,050.1713,336.2611,828.74
五、净利润81,951.7958,586.9023,890.6049,654.2130,096.13
归属于母公司所有者的净利润81,831.3159,117.9223,756.7249,255.4630,177.27
少数股东损益120.48-531.02133.87398.75-81.15
六、每股收益
基本每股收益(元/股)0.67000.48000.19000.40000.2500
稀释每股收益(元/股)0.64000.46000.19000.41000.2500
七、其他综合收益-14,269.70-11,011.12-10,530.50-11,797.17-1,340.31
八、综合收益总额67,682.0947,575.7813,360.0937,857.0328,755.82
归属于母公司所有者的综合收益总额67,561.6148,106.7913,226.2237,458.2928,836.96
归属于少数股东的综合收益总额120.48-531.02133.87398.75-81.15
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