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  2011 
四川双马(000935) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入54,230.7524,679.23147,272.36116,302.4282,994.50
营业收入54,230.7524,679.23147,272.36116,302.4282,994.50
二、营业总成本31,491.2714,963.5389,965.6871,009.9051,217.74
营业成本27,303.3012,549.5878,527.6663,559.1846,491.21
营业税金及附加510.31225.401,565.461,291.62879.01
销售费用692.47290.901,638.651,047.94739.43
管理费用4,860.232,946.3610,283.706,756.624,004.91
财务费用-1,969.90-1,070.75-2,973.02-1,805.82-1,038.53
研发费用94.8422.04923.24160.37141.70
资产减值损失----------
公允价值变动收益21,435.0913,830.717,950.214,330.56-39.46
投资收益7,610.83-498.6218,843.6319,714.965,381.14
其中:对联营企业和合营企业的投资收益7,578.94-528.874,021.324,805.574,162.33
汇兑收益----------
三、营业利润52,571.3623,438.0886,957.4771,702.1038,767.50
加:营业外收入56.5931.3111,398.114,958.964,306.30
减:营业外支出19.2717.26188.00174.08162.10
其中:非流动资产处置损失----------
四、利润总额52,608.6823,452.1398,167.5976,486.9942,911.71
减:所得税费用6,950.313,130.179,335.016,903.974,580.26
五、净利润45,658.3720,321.9588,832.5869,583.0338,331.46
归属于母公司所有者的净利润45,876.4220,394.3488,875.4469,625.5738,363.60
少数股东损益-218.05-72.39-42.86-42.54-32.15
六、每股收益
基本每股收益(元/股)0.60000.27001.16000.91000.5000
稀释每股收益(元/股)0.60000.27001.16000.91000.5000
七、其他综合收益-12.8313.34124.28186.45170.97
八、综合收益总额45,645.5420,335.2988,956.8669,769.4738,502.43
归属于母公司所有者的综合收益总额45,863.6020,407.6988,999.7269,812.0238,534.58
归属于少数股东的综合收益总额-218.05-72.39-42.86-42.54-32.15
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