漫步者

- 002351

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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 
漫步者(002351) 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166,647.49112,831.1852,587.89193,418.15126,958.11
营业收入166,647.49112,831.1852,587.89193,418.15126,958.11
二、营业总成本142,143.6993,325.9143,713.41161,979.83104,562.58
营业成本113,283.5674,716.4835,098.03129,265.5483,925.80
营业税金及附加1,136.24689.47325.961,474.58992.96
销售费用13,101.518,533.513,911.2012,861.339,547.39
管理费用5,264.033,109.171,415.026,642.374,099.03
财务费用134.3052.22-27.77-182.42-40.22
研发费用9,224.046,225.052,990.9811,918.436,037.61
资产减值损失----------
公允价值变动收益573.67361.5017.85446.09-643.04
投资收益1,587.591,304.71792.842,697.862,645.82
其中:对联营企业和合营企业的投资收益-29.57-----121.59--
汇兑收益----------
三、营业利润31,724.4126,099.669,676.2632,658.3623,410.13
加:营业外收入10.796.706.0111.658.96
减:营业外支出76.7643.2421.3363.7254.60
其中:非流动资产处置损失----------
四、利润总额31,658.4326,063.119,660.9432,606.2923,364.49
减:所得税费用5,234.164,661.491,579.303,492.683,714.90
五、净利润26,424.2721,401.638,081.6429,113.6119,649.59
归属于母公司所有者的净利润25,418.4820,699.857,836.3427,609.4918,460.10
少数股东损益1,005.79701.77245.311,504.121,189.49
六、每股收益
基本每股收益(元/股)0.28590.23280.09000.31000.2083
稀释每股收益(元/股)0.28590.23280.09000.31000.2083
七、其他综合收益-236.33-285.67102.76-1,538.34-528.93
八、综合收益总额26,187.9421,115.958,184.4027,575.2719,120.66
归属于母公司所有者的综合收益总额25,187.8320,413.997,933.3226,098.1617,947.90
归属于少数股东的综合收益总额1,000.11701.96251.081,477.111,172.76
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