久立特材

- 002318

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
久立特材(002318) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
一、营业总收入495,524.67358,232.27216,650.4280,916.52
营业收入495,524.67358,232.27216,650.4280,916.52
二、营业总成本419,400.96303,204.80188,261.2372,482.73
营业成本350,760.59254,045.50157,756.5760,106.85
营业税金及附加2,419.901,818.231,174.87499.41
销售费用24,757.5917,690.0410,645.853,854.49
管理费用16,051.0812,118.427,648.133,660.89
财务费用5,695.093,618.252,450.17816.72
研发费用19,716.7213,914.378,585.633,544.37
资产减值损失--------
公允价值变动收益3,245.431,542.52-436.34-358.95
投资收益6,309.414,489.741,493.35580.36
其中:对联营企业和合营企业的投资收益2,512.442,205.901,456.48678.33
汇兑收益--------
三、营业利润90,357.7864,646.3429,942.749,455.26
加:营业外收入93.1964.7611.071.58
减:营业外支出138.0642.3318.603.10
其中:非流动资产处置损失--------
四、利润总额90,312.9164,668.7629,935.229,453.74
减:所得税费用12,750.969,523.714,415.351,559.51
五、净利润77,561.9555,145.0525,519.877,894.22
归属于母公司所有者的净利润77,152.5054,915.5225,356.157,954.55
少数股东损益409.44229.54163.72-60.33
六、每股收益
基本每股收益(元/股)0.91000.65000.30000.0945
稀释每股收益(元/股)0.81000.59000.28000.0908
七、其他综合收益-507.02-2.23-0.21--
八、综合收益总额77,054.9355,142.8225,519.667,894.22
归属于母公司所有者的综合收益总额76,645.4854,913.2925,355.947,954.55
归属于少数股东的综合收益总额409.44229.54163.72-60.33
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