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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入309,106.32133,921.29360,680.40236,359.30137,830.87
营业收入309,106.32133,921.29360,680.40236,359.30137,830.87
二、营业总成本248,857.73105,376.57331,957.93223,409.03130,875.03
营业成本224,114.8494,598.77294,863.63198,525.00115,637.16
营业税金及附加1,275.25527.551,560.57947.39691.40
销售费用5,907.292,742.6510,331.656,814.964,918.81
管理费用6,907.382,726.6712,233.327,917.584,874.33
财务费用-1,422.95-588.85-2,114.56-1,294.52-1,513.16
研发费用12,075.925,369.7815,083.3310,498.626,266.49
资产减值损失----------
公允价值变动收益1,366.30672.27-4,617.01-4,061.73-653.33
投资收益1,493.10817.581,499.101,973.122,051.15
其中:对联营企业和合营企业的投资收益-1,323.50-39.69194.03----
汇兑收益----------
三、营业利润63,032.0029,846.3422,830.5311,411.359,020.43
加:营业外收入683.42389.791,208.17597.82522.57
减:营业外支出8.743.20130.4283.2365.28
其中:非流动资产处置损失----------
四、利润总额63,706.6830,232.9423,908.2911,925.939,477.72
减:所得税费用8,574.784,371.705,547.412,396.871,863.18
五、净利润55,131.9025,861.2418,360.889,529.067,614.54
归属于母公司所有者的净利润54,619.7225,805.3318,034.929,239.647,465.79
少数股东损益512.1855.90325.96289.42148.75
六、每股收益
基本每股收益(元/股)0.75000.35400.24800.13000.1000
稀释每股收益(元/股)0.75000.35400.24800.13000.1000
七、其他综合收益-117.2148.67-154.13313.49369.67
八、综合收益总额55,014.6925,909.9118,206.769,842.557,984.21
归属于母公司所有者的综合收益总额54,452.7925,842.6917,880.999,474.087,785.28
归属于少数股东的综合收益总额561.9067.22325.77368.47198.93
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