和而泰

- 002402

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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 
和而泰(002402) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入127,484.82466,567.72319,100.44182,866.4673,622.70
营业收入127,484.82466,567.72319,100.44182,866.4673,622.70
二、营业总成本114,773.48420,937.34286,412.47164,119.9067,622.94
营业成本102,171.43359,590.31246,166.78140,011.5659,036.53
营业税金及附加175.771,866.321,260.34502.68155.55
销售费用1,971.397,652.775,947.073,516.631,297.07
管理费用4,841.5621,519.4814,915.7410,719.833,649.30
财务费用-263.226,644.763,586.35304.80-63.81
研发费用5,876.5623,663.7114,536.199,064.403,548.30
资产减值损失----------
公允价值变动收益-430.63794.31340.15314.76368.66
投资收益942.563,383.77782.70657.58189.54
其中:对联营企业和合营企业的投资收益-28.79-183.76-91.46-74.46-18.60
汇兑收益----------
三、营业利润13,198.6148,413.5833,823.1320,060.257,566.40
加:营业外收入9.56111.0860.0531.4221.73
减:营业外支出10.08417.7978.7032.419.71
其中:非流动资产处置损失----------
四、利润总额13,198.0848,106.8733,804.4820,059.257,578.41
减:所得税费用2,169.446,053.535,073.222,894.431,230.35
五、净利润11,028.6442,053.3428,731.2617,164.826,348.06
归属于母公司所有者的净利润10,796.3739,601.7627,659.5216,803.266,183.71
少数股东损益232.272,451.581,071.73361.56164.35
六、每股收益
基本每股收益(元/股)0.11820.43850.30720.18770.0702
稀释每股收益(元/股)0.11820.43850.30720.18770.0702
七、其他综合收益15.105,138.57-281.79-95.93238.57
八、综合收益总额11,043.7447,191.9128,449.4617,068.896,586.63
归属于母公司所有者的综合收益总额10,802.9644,524.7427,458.3916,774.856,708.56
归属于少数股东的综合收益总额240.782,667.17991.07294.04-121.93
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