垒知集团

- 002398

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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 
垒知集团(002398) 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227,600.9189,082.40387,073.73256,899.23151,028.42
营业收入227,600.9189,082.40387,073.73256,899.23151,028.42
二、营业总成本209,997.9982,023.58342,757.76223,989.49130,865.39
营业成本184,693.0171,126.81294,070.55192,912.21111,950.98
营业税金及附加931.17440.741,926.721,297.10832.13
销售费用9,074.823,747.5218,260.0611,634.786,731.14
管理费用7,438.843,561.8513,358.538,636.975,430.97
财务费用209.2326.70-69.06-59.00-88.80
研发费用7,650.923,119.9615,210.969,567.436,008.97
资产减值损失----------
公允价值变动收益----------
投资收益1,048.02651.042,210.992,027.381,308.69
其中:对联营企业和合营企业的投资收益960.52507.331,841.411,761.631,167.79
汇兑收益----------
三、营业利润17,170.988,323.0842,617.7733,453.0620,681.45
加:营业外收入477.95453.32956.54157.89120.30
减:营业外支出29.528.37322.7473.6415.67
其中:非流动资产处置损失----------
四、利润总额17,619.418,768.0343,251.5733,537.3020,786.08
减:所得税费用2,214.861,385.975,366.404,704.582,904.45
五、净利润15,404.567,382.0737,885.1728,832.7317,881.63
归属于母公司所有者的净利润15,052.357,217.7137,245.2228,328.5217,486.81
少数股东损益352.21164.36639.96504.20394.82
六、每股收益
基本每股收益(元/股)0.21000.10000.54000.41000.2500
稀释每股收益(元/股)0.21000.10000.54000.41000.2500
七、其他综合收益-3,618.25-3,231.46-4,365.34-404.942,898.07
八、综合收益总额11,786.314,150.6133,519.8428,427.7820,779.70
归属于母公司所有者的综合收益总额11,434.393,986.4232,880.3127,923.9020,385.11
归属于少数股东的综合收益总额351.92164.20639.52503.89394.58
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