万润股份

- 002643

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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 
万润股份(002643) 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180,992.9378,670.55291,810.59194,988.42124,661.07
营业收入180,992.9378,670.55291,810.59194,988.42124,661.07
二、营业总成本142,902.4361,254.32227,878.90151,926.2698,037.50
营业成本109,268.8047,278.79160,844.85109,733.8071,195.27
营业税金及附加1,829.671,016.302,106.821,484.281,013.09
销售费用6,408.902,887.0511,360.648,338.025,454.50
管理费用12,763.205,593.8122,987.4015,704.7310,520.49
财务费用1,813.95400.785,591.571,676.50-76.16
研发费用10,817.904,077.5924,987.6214,988.939,930.31
资产减值损失----------
公允价值变动收益65.97--33.4057.3057.30
投资收益369.41117.72476.05627.83537.94
其中:对联营企业和合营企业的投资收益45.19---62.32253.35253.35
汇兑收益----------
三、营业利润39,040.6817,613.1663,334.2345,241.1028,534.04
加:营业外收入57.89211.38257.98156.88128.28
减:营业外支出123.0041.90553.86542.69535.89
其中:非流动资产处置损失----------
四、利润总额38,975.5817,782.6463,038.3444,855.3028,126.43
减:所得税费用5,516.742,920.707,919.026,039.563,549.96
五、净利润33,458.8414,861.9455,119.3338,815.7424,576.48
归属于母公司所有者的净利润30,103.2013,176.1350,471.0234,847.3121,633.90
少数股东损益3,355.641,685.814,648.313,968.432,942.58
六、每股收益
基本每股收益(元/股)0.33000.14000.56000.38000.2400
稀释每股收益(元/股)0.33000.14000.56000.38000.2400
七、其他综合收益-1,700.18531.55-7,058.24-2,793.501,214.95
八、综合收益总额31,758.6615,393.4948,061.0836,022.2425,791.43
归属于母公司所有者的综合收益总额28,403.0213,707.6943,412.7832,053.8122,848.85
归属于少数股东的综合收益总额3,355.641,685.814,648.313,968.432,942.58
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