棕榈股份

- 002431

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
棕榈股份(002431) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入367,528.90173,818.0228,453.21270,882.52203,512.86
营业收入367,528.90173,818.0228,453.21270,882.52203,512.86
二、营业总成本365,245.30183,996.4451,119.83340,222.62230,258.17
营业成本304,988.98144,269.2930,035.06255,274.32173,852.72
营业税金及附加1,936.701,641.981,364.362,031.541,295.20
销售费用6,032.854,526.362,491.6713,755.117,587.63
管理费用15,323.9610,732.826,288.7926,209.5218,835.62
财务费用28,373.9418,939.679,614.7931,600.5620,683.57
研发费用8,588.873,886.321,325.1511,351.578,003.43
资产减值损失----------
公允价值变动收益-------471.99--
投资收益9,086.8112,633.18-3,277.025,639.806,772.59
其中:对联营企业和合营企业的投资收益-10,938.27-7,391.90-3,277.02-7,095.90-2,441.54
汇兑收益----------
三、营业利润2,039.0917.74-23,560.17-117,053.01-20,852.69
加:营业外收入641.35467.8420.39216.65135.33
减:营业外支出435.95432.08397.79496.10278.24
其中:非流动资产处置损失----------
四、利润总额2,244.4953.51-23,937.57-117,332.46-20,995.59
减:所得税费用-825.51-790.88-14.85-11,923.43-489.30
五、净利润3,070.00844.38-23,922.73-105,409.03-20,506.29
归属于母公司所有者的净利润4,859.352,827.64-22,525.36-98,145.03-18,502.98
少数股东损益-1,789.35-1,983.26-1,397.37-7,263.99-2,003.32
六、每股收益
基本每股收益(元/股)0.03000.0200-0.1500-0.6600-0.1200
稀释每股收益(元/股)0.03000.0200-0.1500-0.6600-0.1200
七、其他综合收益-665.39780.65714.621,261.251,178.16
八、综合收益总额2,404.611,625.03-23,208.11-104,147.78-19,328.13
归属于母公司所有者的综合收益总额4,193.963,608.29-21,810.74-96,883.79-17,324.81
归属于少数股东的综合收益总额-1,789.35-1,983.26-1,397.37-7,263.99-2,003.32
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