雅化集团

- 002497

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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 
雅化集团(002497) 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344,590.81212,443.7385,739.18325,015.85221,262.06
营业收入344,590.81212,443.7385,739.18325,015.85221,262.06
二、营业总成本264,081.83171,034.1375,453.99282,203.33189,630.48
营业成本218,315.83143,109.3062,448.89224,686.98148,541.66
营业税金及附加2,045.611,351.08418.232,331.831,545.10
销售费用5,179.562,940.811,583.897,823.145,593.86
管理费用30,053.0819,698.979,406.6535,847.4926,023.86
财务费用1,903.291,017.01368.514,910.833,793.17
研发费用6,584.462,916.961,227.826,603.074,132.83
资产减值损失----------
公允价值变动收益10.375.71------
投资收益2,374.581,683.58606.753,305.611,746.44
其中:对联营企业和合营企业的投资收益1,896.631,477.49586.343,138.851,258.03
汇兑收益----------
三、营业利润80,947.2642,739.1610,854.9143,528.2426,711.24
加:营业外收入422.68158.7660.13489.80237.71
减:营业外支出446.58393.9818.361,516.39268.18
其中:非流动资产处置损失----------
四、利润总额80,923.3542,503.9510,896.6942,501.6626,680.77
减:所得税费用12,812.796,969.902,627.588,051.435,855.98
五、净利润68,110.5635,534.058,269.1034,450.2220,824.79
归属于母公司所有者的净利润63,235.4333,012.207,801.2132,384.3319,393.74
少数股东损益4,875.142,521.85467.892,065.891,431.05
六、每股收益
基本每股收益(元/股)0.55120.28840.06860.33630.2024
稀释每股收益(元/股)0.55120.28840.06860.33190.2024
七、其他综合收益4,648.4686.25-1,015.76261.951,229.49
八、综合收益总额72,759.0235,620.307,253.3434,712.1822,054.28
归属于母公司所有者的综合收益总额67,845.1133,071.946,894.2732,410.2520,617.10
归属于少数股东的综合收益总额4,913.912,548.36359.072,301.931,437.18
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