实益达

- 002137

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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 
实益达(002137) 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43,831.8020,636.1078,366.6073,017.0350,496.29
营业收入43,831.8020,636.1078,366.6073,017.0350,496.29
二、营业总成本42,279.9819,607.0476,843.2269,191.7646,021.49
营业成本36,485.6316,949.5562,299.9559,962.2340,545.55
营业税金及附加113.6737.54469.16305.45184.54
销售费用1,225.56585.372,907.452,227.971,501.30
管理费用1,952.71974.235,314.963,445.722,373.23
财务费用151.85-52.021,573.72621.69-155.17
研发费用2,350.561,112.374,277.992,628.711,572.04
资产减值损失----------
公允价值变动收益259.36-208.5336.63469.52145.71
投资收益915.06390.901,866.431,497.80814.43
其中:对联营企业和合营企业的投资收益54.999.38367.25420.43182.66
汇兑收益----------
三、营业利润2,732.601,299.801,215.856,206.015,738.79
加:营业外收入27.4826.67946.8040.0540.05
减:营业外支出2.122.1283.3468.7851.98
其中:非流动资产处置损失----------
四、利润总额2,757.961,324.352,079.316,177.295,726.87
减:所得税费用99.07122.74-786.46913.761,011.79
五、净利润2,658.881,201.612,865.775,263.534,715.08
归属于母公司所有者的净利润2,908.311,303.132,811.064,950.084,331.90
少数股东损益-249.43-101.5254.72313.45383.18
六、每股收益
基本每股收益(元/股)0.05040.02260.04870.08570.0750
稀释每股收益(元/股)0.05040.02260.04870.08570.0750
七、其他综合收益-24.72-19.29233.7098.7452.39
八、综合收益总额2,634.161,182.323,099.485,362.274,767.47
归属于母公司所有者的综合收益总额2,884.341,284.383,050.515,044.854,382.39
归属于少数股东的综合收益总额-250.18-102.0648.96317.42385.08
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