德美化工

- 002054

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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 
德美化工(002054) 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143,992.3494,598.8240,727.85162,608.11108,626.16
营业收入143,992.3494,598.8240,727.85162,608.11108,626.16
二、营业总成本129,927.1585,202.5336,633.96150,225.1599,379.08
营业成本91,636.8159,376.3625,454.67103,685.7966,982.55
营业税金及附加1,387.73949.22442.571,758.141,318.61
销售费用13,720.138,781.293,585.6715,079.849,528.21
管理费用13,494.769,757.874,177.6717,116.6312,426.27
财务费用1,910.371,225.21626.023,692.062,743.29
研发费用7,777.355,112.592,347.378,892.696,380.14
资产减值损失----------
公允价值变动收益----------
投资收益3,543.042,096.151,529.355,013.904,451.92
其中:对联营企业和合营企业的投资收益926.12376.56207.931,837.152,128.35
汇兑收益----------
三、营业利润15,966.879,740.684,817.1313,924.1815,781.13
加:营业外收入124.8671.5443.9780.6576.06
减:营业外支出1,266.08323.36121.542,853.94241.51
其中:非流动资产处置损失----------
四、利润总额14,825.659,488.864,739.5511,150.8815,615.67
减:所得税费用-3,953.141,737.08639.161,115.773,247.05
五、净利润18,778.787,751.784,100.4010,035.1212,368.62
归属于母公司所有者的净利润16,635.426,167.123,200.0911,639.0911,779.30
少数股东损益2,143.361,584.66900.31-1,603.97589.32
六、每股收益
基本每股收益(元/股)0.35010.13080.06640.28000.2810
稀释每股收益(元/股)0.35010.13080.06640.28000.2810
七、其他综合收益-488.91-260.42107.01-589.37206.01
八、综合收益总额18,289.887,491.364,207.409,445.7512,574.63
归属于母公司所有者的综合收益总额16,398.596,041.923,274.2511,365.3811,837.32
归属于少数股东的综合收益总额1,891.281,449.44933.15-1,919.63737.32
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