山河智能

- 002097

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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 
山河智能(002097) 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909,366.52688,666.93332,008.41937,736.75648,320.17
营业收入909,366.52688,666.93332,008.41937,736.75648,320.17
二、营业总成本837,699.40613,607.77289,173.29854,391.37579,064.52
营业成本687,597.29519,058.66246,846.43678,577.49466,609.71
营业税金及附加3,962.722,705.961,876.256,623.894,307.04
销售费用67,660.2741,397.8315,939.0562,728.5042,556.45
管理费用39,269.0425,696.4311,802.9152,364.7934,861.93
财务费用13,876.309,830.424,663.7222,011.9812,357.53
研发费用25,333.7814,918.478,044.9232,084.7318,371.85
资产减值损失----------
公允价值变动收益----------
投资收益-2,681.85-2,662.24-71.74-5,432.45523.68
其中:对联营企业和合营企业的投资收益---119.20-71.74-328.09--
汇兑收益----------
三、营业利润57,933.8363,936.8534,663.5367,566.9760,868.49
加:营业外收入995.46861.86693.84565.86930.53
减:营业外支出542.29351.78132.791,867.97178.80
其中:非流动资产处置损失----------
四、利润总额58,387.0064,446.9435,224.5966,264.8661,620.22
减:所得税费用8,127.9511,195.685,560.068,577.2210,048.25
五、净利润50,259.0553,251.2529,664.5357,687.6451,571.97
归属于母公司所有者的净利润49,309.7253,155.3729,743.7856,492.8251,163.87
少数股东损益949.3395.88-79.251,194.82408.11
六、每股收益
基本每股收益(元/股)0.45350.48880.27350.52560.4704
稀释每股收益(元/股)0.45350.48880.27350.51940.4704
七、其他综合收益-1,443.99-2,118.881,226.96-13,207.38-5,315.76
八、综合收益总额48,815.0651,132.3830,891.4944,480.2646,256.22
归属于母公司所有者的综合收益总额47,865.7351,036.4930,970.7443,285.4545,848.11
归属于少数股东的综合收益总额949.3395.88-79.251,194.82408.11
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