国创高新

- 002377

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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 
国创高新(002377) 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218,349.7494,097.17439,828.92305,488.21167,279.47
营业收入218,349.7494,097.17439,828.92305,488.21167,279.47
二、营业总成本229,475.58105,065.45442,522.79297,012.83164,656.25
营业成本205,483.3092,225.35395,024.64263,348.56145,416.27
营业税金及附加484.18218.441,417.08746.52412.92
销售费用521.83327.951,453.981,597.63486.20
管理费用15,300.238,353.4931,514.2921,372.9412,688.74
财务费用3,029.001,525.151,526.571,430.19869.38
研发费用4,657.032,415.0711,586.238,516.994,782.76
资产减值损失----------
公允价值变动收益--2.15---106.1032.91
投资收益58.39-1.80-65.67-10.7414.18
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润-9,326.56-9,697.61-296,721.5810,232.705,281.30
加:营业外收入235.31324.72414.16529.34179.62
减:营业外支出529.12229.821,238.101,204.72877.78
其中:非流动资产处置损失----------
四、利润总额-9,620.36-9,602.72-297,545.529,557.324,583.14
减:所得税费用-48.62-224.251,073.311,016.21544.21
五、净利润-9,571.75-9,378.47-298,618.838,541.104,038.94
归属于母公司所有者的净利润-9,179.80-9,146.40-297,472.389,204.864,614.69
少数股东损益-391.94-232.07-1,146.45-663.76-575.75
六、每股收益
基本每股收益(元/股)-0.1002-0.0998-3.25000.10050.0504
稀释每股收益(元/股)-0.1002-0.0998-3.25000.10050.0504
七、其他综合收益----90.95----
八、综合收益总额-9,571.75-9,378.47-298,527.888,541.104,038.94
归属于母公司所有者的综合收益总额-9,179.80-9,146.40-297,381.439,204.864,614.69
归属于少数股东的综合收益总额-391.94-232.07-1,146.45-663.76-575.75
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