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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,350,500.57511,439.912,646,596.821,616,620.47983,832.89
营业收入1,350,500.57511,439.912,646,596.821,616,620.47983,832.89
二、营业总成本1,194,718.44477,075.202,370,019.201,461,586.87860,544.74
营业成本791,071.49302,235.441,516,433.12889,302.91509,925.02
营业税金及附加10,027.024,525.9516,168.2310,122.645,514.32
销售费用205,900.1788,433.22429,112.14280,126.81180,522.71
管理费用39,327.2218,688.6378,510.1756,059.6435,578.15
财务费用7,767.602,616.0430,040.9817,368.59-2,456.75
研发费用140,624.9360,575.93299,754.57208,606.27131,461.29
资产减值损失----------
公允价值变动收益12,394.66999.0218,573.301,588.911,700.91
投资收益-12,751.53-7,460.2897,559.00107,663.10-3,217.87
其中:对联营企业和合营企业的投资收益-15,539.51-8,923.40-18,127.88-7,675.84-4,433.55
汇兑收益----------
三、营业利润163,538.9441,566.37425,694.97301,480.28154,620.27
加:营业外收入653.99303.851,165.26810.04612.44
减:营业外支出496.90186.291,983.381,314.201,203.48
其中:非流动资产处置损失----------
四、利润总额163,696.0341,683.94424,876.86300,976.12154,029.23
减:所得税费用-3,845.125,723.8331,352.6919,107.4816,955.94
五、净利润167,541.1535,960.11393,524.17281,868.64137,073.29
归属于母公司所有者的净利润164,317.5934,757.35390,277.88282,512.44136,897.44
少数股东损益3,223.561,202.763,246.29-643.80175.85
六、每股收益
基本每股收益(元/股)0.56000.12001.34000.97000.4700
稀释每股收益(元/股)0.56000.12001.33000.97000.4700
七、其他综合收益2,980.291,207.374,884.932,652.20183.87
八、综合收益总额170,521.4537,167.48398,409.09284,520.84137,257.16
归属于母公司所有者的综合收益总额167,290.8835,964.71395,162.80285,164.63137,081.31
归属于少数股东的综合收益总额3,230.571,202.763,246.29-643.79175.85
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