万马股份

- 002276

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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 
万马股份(002276) 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561,028.12229,782.64932,178.93664,578.54387,379.52
营业收入561,028.12229,782.64932,178.93664,578.54387,379.52
二、营业总成本556,348.47235,761.17911,024.46648,254.61380,993.87
营业成本490,356.16202,764.70789,591.08552,280.16320,633.98
营业税金及附加1,730.11757.042,520.412,417.861,510.98
销售费用27,914.8717,864.2051,624.3946,415.9330,624.05
管理费用13,845.096,906.9124,794.7016,602.6710,989.34
财务费用4,223.991,161.837,810.275,702.042,722.76
研发费用18,278.266,306.4934,683.6124,835.9514,512.76
资产减值损失----------
公允价值变动收益-226.8934.1534.30-426.22-409.49
投资收益-466.87119.061,088.244,651.33-16.62
其中:对联营企业和合营企业的投资收益68.22-40.69-50.16-108.54-55.35
汇兑收益----------
三、营业利润6,599.28-4,088.4324,328.3319,683.826,118.31
加:营业外收入412.54192.771,366.19751.29558.37
减:营业外支出331.72215.21858.76704.06529.96
其中:非流动资产处置损失----------
四、利润总额6,680.10-4,110.8624,835.7619,731.056,146.73
减:所得税费用443.15-47.402,229.732,208.23860.12
五、净利润6,236.96-4,063.4622,606.0317,522.825,286.61
归属于母公司所有者的净利润6,157.34-4,074.1022,305.2917,315.985,093.22
少数股东损益79.6210.64300.74206.84193.39
六、每股收益
基本每股收益(元/股)0.0640-0.04090.21540.16720.0492
稀释每股收益(元/股)0.0640-0.04090.21540.16720.0492
七、其他综合收益-419.792,981.128,350.334,085.855,460.79
八、综合收益总额5,817.17-1,082.3430,956.3621,608.6710,747.40
归属于母公司所有者的综合收益总额5,737.54-1,092.9930,655.6221,401.8310,481.87
归属于少数股东的综合收益总额79.6210.64300.74206.84265.54
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