银泰黄金

- 000975

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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 
银泰黄金(000975) 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348,746.38151,103.56790,580.23644,456.69380,234.79
营业收入348,746.38151,103.56790,580.23644,456.69380,234.79
二、营业总成本256,718.61110,498.67624,147.60515,759.40302,500.19
营业成本234,421.7299,899.95574,747.35481,021.34278,308.74
营业税金及附加8,654.703,835.7618,990.0215,259.8611,060.25
销售费用91.1150.44382.26260.35140.94
管理费用11,704.615,997.1925,661.3716,111.5410,574.99
财务费用1,846.46715.334,366.623,106.302,415.27
研发费用----------
资产减值损失----------
公允价值变动收益134.86236.58-879.30-1,043.761,730.80
投资收益4,576.142,041.838,892.015,783.073,330.40
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润96,965.5442,752.22174,793.50133,694.7582,743.53
加:营业外收入301.2211.537,308.636,521.786,513.10
减:营业外支出662.1119.015,994.975,695.544,543.31
其中:非流动资产处置损失----------
四、利润总额96,604.6442,744.74176,107.16134,520.9984,713.32
减:所得税费用22,564.029,307.9039,495.4030,002.7020,387.02
五、净利润74,040.6133,436.84136,611.77104,518.3064,326.30
归属于母公司所有者的净利润66,593.1330,074.45124,244.6895,577.9661,003.45
少数股东损益7,447.493,362.4012,367.098,940.333,322.85
六、每股收益
基本每股收益(元/股)0.23980.10830.44750.34420.3076
稀释每股收益(元/股)0.23980.10830.44750.34420.3076
七、其他综合收益844.69601.522,037.032,502.622,552.13
八、综合收益总额74,885.3034,038.36138,648.80107,020.9266,878.43
归属于母公司所有者的综合收益总额67,272.5030,588.58126,143.6497,898.3263,363.48
归属于少数股东的综合收益总额7,612.803,449.7812,505.169,122.603,514.95
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