凯迪退

- 000939

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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 
凯迪退(000939) 利润表
单位:万元
报表日期2021-12-312021-06-302021-03-312020-12-312020-09-30
一、营业总收入164,566.3664,722.2834,052.29205,062.60154,674.27
营业收入164,566.3664,722.2834,052.29205,062.60154,674.27
二、营业总成本221,650.91123,809.5571,581.42377,596.82271,068.06
营业成本133,700.1167,401.6935,403.59182,658.27136,230.60
营业税金及附加7,490.182,993.911,547.326,935.045,180.06
销售费用577.47177.65112.44784.20639.54
管理费用42,707.0322,263.429,088.0843,307.0124,697.69
财务费用37,176.1230,972.8825,429.98143,912.30104,320.18
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益-22,605.67----208.03202.03
其中:对联营企业和合营企业的投资收益--------202.03
汇兑收益----------
三、营业利润-102,541.60-64,274.97-44,001.46-164,090.06-112,226.23
加:营业外收入4,462.22247.04251.271,512.95973.20
减:营业外支出5,337.302,501.53178.236,136.91287.58
其中:非流动资产处置损失----------
四、利润总额-103,416.68-66,529.46-43,928.42-168,714.02-111,540.60
减:所得税费用717.05554.07269.761,463.421,156.63
五、净利润-104,133.74-67,083.53-44,198.18-170,177.45-112,697.23
归属于母公司所有者的净利润-103,662.69-58,107.51-39,251.61-164,507.42-110,017.89
少数股东损益-471.05-8,976.02-4,946.57-5,670.03-2,679.33
六、每股收益
基本每股收益(元/股)-0.2600-0.1500-0.1000-0.4200-0.2800
稀释每股收益(元/股)-0.2600-0.1500-0.1000-0.4200-0.2800
七、其他综合收益----------
八、综合收益总额-104,133.74-67,083.53-44,198.18-170,177.45-112,697.23
归属于母公司所有者的综合收益总额-103,662.69-58,107.51-39,251.61-164,507.42-110,017.89
归属于少数股东的综合收益总额-471.05-8,976.02-4,946.57-5,670.03-2,679.33
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