华孚时尚

- 002042

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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 
华孚时尚(002042) 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855,486.01384,454.101,423,172.79865,896.38555,585.85
营业收入855,486.01384,454.101,423,172.79865,896.38555,585.85
二、营业总成本833,994.88377,285.491,497,759.93915,817.88592,608.09
营业成本788,161.49355,342.801,401,616.88843,686.23546,260.79
营业税金及附加3,039.631,435.695,181.644,964.203,225.26
销售费用5,728.175,289.919,009.3114,008.668,810.74
管理费用18,072.958,403.6836,040.2125,116.9616,117.63
财务费用13,248.833,937.1134,599.7021,033.4313,474.82
研发费用5,743.812,876.3011,312.207,008.394,718.85
资产减值损失----------
公允价值变动收益2,934.471,921.04-475.581,439.94160.49
投资收益1,711.071,567.5522,195.2016,459.2912,281.43
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33,126.3015,095.56-47,678.42-20,408.30-15,020.79
加:营业外收入104.43160.231,256.87701.96517.03
减:营业外支出562.9950.94967.534,443.694,340.14
其中:非流动资产处置损失----------
四、利润总额32,667.7415,204.85-47,389.07-24,150.02-18,843.90
减:所得税费用1,278.221,176.33-382.91616.65120.12
五、净利润31,389.5114,028.53-47,006.16-24,766.67-18,964.02
归属于母公司所有者的净利润30,164.2913,121.37-44,423.04-24,370.17-18,945.06
少数股东损益1,225.22907.16-2,583.12-396.50-18.96
六、每股收益
基本每股收益(元/股)0.20000.0900-0.3100-0.1600-0.1200
稀释每股收益(元/股)0.20000.0900-0.3100-0.1600-0.1200
七、其他综合收益-5,878.26-6,717.57-3,155.71-6,921.17-974.39
八、综合收益总额25,511.257,310.95-50,161.87-31,687.84-19,938.41
归属于母公司所有者的综合收益总额24,286.036,403.79-47,578.76-31,291.34-19,919.44
归属于少数股东的综合收益总额1,225.22907.16-2,583.12-396.50-18.96
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