友阿股份

- 002277

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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 
友阿股份(002277) 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130,203.8767,398.81232,902.01149,810.8588,403.72
营业收入129,388.7767,007.80231,335.96148,661.3487,668.80
二、营业总成本130,810.6864,949.77253,937.68168,784.20104,341.23
营业成本65,043.6531,947.06126,681.2579,319.2546,458.63
营业税金及附加3,933.602,108.637,667.915,833.083,644.36
销售费用21,222.7710,497.3346,634.3530,930.0419,771.07
管理费用24,972.5412,419.2549,180.8735,181.2023,226.63
财务费用14,942.737,705.7121,977.2416,222.8810,476.74
研发费用521.39238.791,236.05892.75558.81
资产减值损失----------
公允价值变动收益----------
投资收益21,704.8910,416.9534,398.3429,048.7219,681.48
其中:对联营企业和合营企业的投资收益21,399.1810,309.0033,536.2828,377.6319,186.56
汇兑收益----------
三、营业利润20,809.1512,786.8710,423.4511,950.124,864.28
加:营业外收入49.2528.76169.68267.31157.00
减:营业外支出209.18201.525,865.995,830.044,949.85
其中:非流动资产处置损失----------
四、利润总额20,649.2312,614.104,727.146,387.3971.43
减:所得税费用4,187.642,973.774,510.703,437.502,685.58
五、净利润16,461.589,640.33216.452,949.90-2,614.15
归属于母公司所有者的净利润19,457.0811,245.7013,904.4016,585.068,080.07
少数股东损益-2,995.49-1,605.37-13,687.96-13,635.16-10,694.21
六、每股收益
基本每股收益(元/股)0.13960.08070.10000.11900.0580
稀释每股收益(元/股)0.13960.08070.10000.11900.0580
七、其他综合收益-73.58-285.09-1,420.80-1,697.39-247.31
八、综合收益总额16,388.019,355.24-1,204.351,252.50-2,861.45
归属于母公司所有者的综合收益总额19,383.5010,960.6112,481.7814,885.847,832.76
归属于少数股东的综合收益总额-2,995.49-1,605.37-13,686.13-13,633.33-10,694.21
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