厦门港务

- 000905

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
厦门港务(000905) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入2,357,817.911,761,515.001,136,035.16529,893.60
营业收入2,357,817.911,761,515.001,136,035.16529,893.60
二、营业总成本2,334,479.181,737,866.651,120,020.11523,262.19
营业成本2,289,991.091,707,775.651,100,590.45513,995.06
营业税金及附加4,076.682,047.271,390.63491.57
销售费用4,377.733,151.301,810.58852.76
管理费用26,159.6017,572.9310,842.385,390.95
财务费用9,174.287,258.375,345.602,513.20
研发费用699.7961.1440.4618.64
资产减值损失--------
公允价值变动收益-27.19110.5379.540.96
投资收益3,468.912,665.191,392.50-327.80
其中:对联营企业和合营企业的投资收益3,499.773,002.132,280.90867.43
汇兑收益--------
三、营业利润35,126.0230,100.6919,691.477,250.42
加:营业外收入3,307.831,826.011,366.02396.65
减:营业外支出445.4485.2639.0220.07
其中:非流动资产处置损失--------
四、利润总额37,988.4231,841.4421,018.477,627.01
减:所得税费用9,938.699,093.795,621.692,516.78
五、净利润28,049.7322,747.6515,396.795,110.23
归属于母公司所有者的净利润23,948.1318,979.0012,926.854,246.30
少数股东损益4,101.603,768.642,469.93863.92
六、每股收益
基本每股收益(元/股)0.38310.30360.20680.0679
稀释每股收益(元/股)0.38310.30360.20680.0679
七、其他综合收益--------
八、综合收益总额28,049.7322,747.6515,396.795,110.23
归属于母公司所有者的综合收益总额23,948.1318,979.0012,926.854,246.30
归属于少数股东的综合收益总额4,101.603,768.642,469.93863.92
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