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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入73,017.0350,496.2921,076.5776,302.9254,596.01
营业收入73,017.0350,496.2921,076.5776,302.9254,596.01
二、营业总成本69,191.7646,021.4919,248.2074,339.7352,340.81
营业成本59,962.2340,545.5516,869.8060,565.6743,411.71
营业税金及附加305.45184.5435.44496.89263.69
销售费用2,227.971,501.30649.453,399.132,401.99
管理费用3,445.722,373.231,226.226,736.464,474.70
财务费用621.69-155.17-166.20-197.21-374.91
研发费用2,628.711,572.04633.483,338.792,163.62
资产减值损失----------
公允价值变动收益469.52145.71179.84438.268,400.38
投资收益1,497.80814.43175.5811,866.895,987.54
其中:对联营企业和合营企业的投资收益420.43182.66-18.22-237.46-607.68
汇兑收益----------
三、营业利润6,206.015,738.792,770.9512,878.0017,148.01
加:营业外收入40.0540.0520.0026.881,087.47
减:营业外支出68.7851.98--182.48117.31
其中:非流动资产处置损失----------
四、利润总额6,177.295,726.872,790.9512,722.4018,118.17
减:所得税费用913.761,011.79524.833,259.103,903.12
五、净利润5,263.534,715.082,266.139,463.3014,215.05
归属于母公司所有者的净利润4,950.084,331.902,139.998,705.2813,605.48
少数股东损益313.45383.18126.13758.02609.57
六、每股收益
基本每股收益(元/股)0.08570.07500.03710.15070.2356
稀释每股收益(元/股)0.08570.07500.03710.15050.2351
七、其他综合收益98.7452.39-16.7994.971,899.70
八、综合收益总额5,362.274,767.472,249.339,558.2716,114.75
归属于母公司所有者的综合收益总额5,044.854,382.392,123.828,797.5015,499.03
归属于少数股东的综合收益总额317.42385.08125.51760.77615.73
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