*ST跨境

- 002640

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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 
*ST跨境(002640) 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559,877.55311,130.251,702,109.411,297,950.52908,743.65
营业收入559,877.55311,130.251,702,109.411,297,950.52908,743.65
二、营业总成本556,948.55303,810.061,931,855.491,280,564.40871,853.58
营业成本398,920.79225,372.081,384,550.23833,129.81571,441.45
营业税金及附加336.1131.031,341.08579.80464.70
销售费用126,820.9163,698.50444,751.36383,649.87266,454.29
管理费用16,421.368,211.9748,676.7432,607.5520,248.93
财务费用13,178.885,669.4643,521.5022,287.627,828.64
研发费用1,270.51827.019,014.588,309.755,415.57
资产减值损失----------
公允价值变动收益-----43.42-156.30-156.51
投资收益75,733.0330.5130,498.5133,241.13335.38
其中:对联营企业和合营企业的投资收益-7.0430.51147.84213.46123.08
汇兑收益----------
三、营业利润68,991.726,144.43-282,113.6844,120.1733,386.08
加:营业外收入2,078.241,312.342,285.802,288.881,469.54
减:营业外支出225.54227.40597.03570.78555.84
其中:非流动资产处置损失----------
四、利润总额70,844.427,229.38-280,424.9145,838.2734,299.78
减:所得税费用15,221.082,807.5957,190.968,815.587,094.79
五、净利润55,623.344,421.79-337,615.8637,022.6927,204.99
归属于母公司所有者的净利润56,114.734,774.72-337,442.9437,160.2527,134.70
少数股东损益-491.39-352.93-172.92-137.5770.30
六、每股收益
基本每股收益(元/股)0.36000.0300-2.17000.24000.1700
稀释每股收益(元/股)0.36000.0300-2.17000.24000.1700
七、其他综合收益4,968.52996.2210,272.01-3,396.85-134.07
八、综合收益总额60,591.865,418.01-327,343.8533,625.8427,070.93
归属于母公司所有者的综合收益总额61,083.255,770.93-327,171.2633,763.4027,000.63
归属于少数股东的综合收益总额-491.39-352.93-172.60-137.5770.30
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