大华股份

- 002236

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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 
大华股份(002236) 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2,148,510.551,350,500.57511,439.912,646,596.821,616,620.47
营业收入2,148,510.551,350,500.57511,439.912,646,596.821,616,620.47
二、营业总成本1,933,609.801,194,718.44477,075.202,370,019.201,461,586.87
营业成本1,276,812.76791,071.49302,235.441,516,433.12889,302.91
营业税金及附加12,996.6410,027.024,525.9516,168.2310,122.64
销售费用333,610.98205,900.1788,433.22429,112.14280,126.81
管理费用64,447.8439,327.2218,688.6378,510.1756,059.64
财务费用9,320.717,767.602,616.0430,040.9817,368.59
研发费用236,420.87140,624.9360,575.93299,754.57208,606.27
资产减值损失----------
公允价值变动收益13,801.3412,394.66999.0218,573.301,588.91
投资收益-14,280.19-12,751.53-7,460.2897,559.00107,663.10
其中:对联营企业和合营企业的投资收益-20,750.42-15,539.51-8,923.40-18,127.88-7,675.84
汇兑收益----------
三、营业利润240,100.59163,538.9441,566.37425,694.97301,480.28
加:营业外收入955.92653.99303.851,165.26810.04
减:营业外支出1,209.45496.90186.291,983.381,314.20
其中:非流动资产处置损失----------
四、利润总额239,847.06163,696.0341,683.94424,876.86300,976.12
减:所得税费用-1,252.71-3,845.125,723.8331,352.6919,107.48
五、净利润241,099.77167,541.1535,960.11393,524.17281,868.64
归属于母公司所有者的净利润239,904.72164,317.5934,757.35390,277.88282,512.44
少数股东损益1,195.053,223.561,202.763,246.29-643.80
六、每股收益
基本每股收益(元/股)0.81000.56000.12001.34000.9700
稀释每股收益(元/股)0.81000.56000.12001.33000.9700
七、其他综合收益2,765.852,980.291,207.374,884.932,652.20
八、综合收益总额243,865.63170,521.4537,167.48398,409.09284,520.84
归属于母公司所有者的综合收益总额242,677.68167,290.8835,964.71395,162.80285,164.63
归属于少数股东的综合收益总额1,187.953,230.571,202.763,246.29-643.79
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