四川双马

- 000935

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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 
四川双马(000935) 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84,640.6454,230.7524,679.23147,272.36116,302.42
营业收入84,640.6454,230.7524,679.23147,272.36116,302.42
二、营业总成本53,485.3531,491.2714,963.5389,965.6871,009.90
营业成本43,784.4727,303.3012,549.5878,527.6663,559.18
营业税金及附加814.57510.31225.401,565.461,291.62
销售费用1,200.89692.47290.901,638.651,047.94
管理费用9,269.194,860.232,946.3610,283.706,756.62
财务费用-2,495.61-1,969.90-1,070.75-2,973.02-1,805.82
研发费用911.8394.8422.04923.24160.37
资产减值损失----------
公允价值变动收益19,764.5321,435.0913,830.717,950.214,330.56
投资收益23,090.647,610.83-498.6218,843.6319,714.96
其中:对联营企业和合营企业的投资收益22,749.607,578.94-528.874,021.324,805.57
汇兑收益----------
三、营业利润75,033.2152,571.3623,438.0886,957.4771,702.10
加:营业外收入62.9156.5931.3111,398.114,958.96
减:营业外支出247.2219.2717.26188.00174.08
其中:非流动资产处置损失----------
四、利润总额74,848.9052,608.6823,452.1398,167.5976,486.99
减:所得税费用10,032.196,950.313,130.179,335.016,903.97
五、净利润64,816.7045,658.3720,321.9588,832.5869,583.03
归属于母公司所有者的净利润64,976.9145,876.4220,394.3488,875.4469,625.57
少数股东损益-160.21-218.05-72.39-42.86-42.54
六、每股收益
基本每股收益(元/股)0.85000.60000.27001.16000.9100
稀释每股收益(元/股)0.85000.60000.27001.16000.9100
七、其他综合收益-17.99-12.8313.34124.28186.45
八、综合收益总额64,798.7145,645.5420,335.2988,956.8669,769.47
归属于母公司所有者的综合收益总额64,958.9245,863.6020,407.6988,999.7269,812.02
归属于少数股东的综合收益总额-160.21-218.05-72.39-42.86-42.54
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