金安国纪

- 002636

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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 
金安国纪(002636) 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453,104.02309,106.32133,921.29360,680.40236,359.30
营业收入453,104.02309,106.32133,921.29360,680.40236,359.30
二、营业总成本379,037.33248,857.73105,376.57331,957.93223,409.03
营业成本342,329.57224,114.8494,598.77294,863.63198,525.00
营业税金及附加2,008.821,275.25527.551,560.57947.39
销售费用8,880.365,907.292,742.6510,331.656,814.96
管理费用10,830.996,907.382,726.6712,233.327,917.58
财务费用-2,274.10-1,422.95-588.85-2,114.56-1,294.52
研发费用17,261.6912,075.925,369.7815,083.3310,498.62
资产减值损失----------
公允价值变动收益-214.471,366.30672.27-4,617.01-4,061.73
投资收益5,110.061,493.10817.581,499.101,973.12
其中:对联营企业和合营企业的投资收益-1,265.84-1,323.50-39.69194.03--
汇兑收益----------
三、营业利润79,075.6063,032.0029,846.3422,830.5311,411.35
加:营业外收入1,141.53683.42389.791,208.17597.82
减:营业外支出24.898.743.20130.4283.23
其中:非流动资产处置损失----------
四、利润总额80,192.2563,706.6830,232.9423,908.2911,925.93
减:所得税费用7,746.458,574.784,371.705,547.412,396.87
五、净利润72,445.8155,131.9025,861.2418,360.889,529.06
归属于母公司所有者的净利润71,543.2054,619.7225,805.3318,034.929,239.64
少数股东损益902.61512.1855.90325.96289.42
六、每股收益
基本每股收益(元/股)0.98000.75000.35400.24800.1300
稀释每股收益(元/股)0.98000.75000.35400.24800.1300
七、其他综合收益-49.67-117.2148.67-154.13313.49
八、综合收益总额72,396.1455,014.6925,909.9118,206.769,842.55
归属于母公司所有者的综合收益总额71,439.4454,452.7925,842.6917,880.999,474.08
归属于少数股东的综合收益总额956.69561.9067.22325.77368.47
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