金一文化

- 002721

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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 
金一文化(002721) 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163,121.30111,781.23389,618.04257,378.77189,786.04
营业收入163,121.30111,781.23389,618.04257,378.77189,786.04
二、营业总成本188,304.82120,467.54452,367.50297,623.05212,972.16
营业成本143,367.1197,746.66354,762.03226,770.02165,526.94
营业税金及附加1,291.51649.661,883.261,362.76889.29
销售费用14,332.977,888.6731,717.9821,731.3314,974.99
管理费用7,698.873,557.6519,891.7814,490.929,858.14
财务费用21,443.2810,521.2543,349.4332,677.8621,562.44
研发费用171.07103.66763.01590.17160.35
资产减值损失----------
公允价值变动收益72.16-------216.48
投资收益-35.20-17.62-277.97-314.91-84.42
其中:对联营企业和合营企业的投资收益-35.20-17.62-361.16-894.51-884.81
汇兑收益----------
三、营业利润-27,748.78-16,023.45-292,470.66-62,294.22-34,600.69
加:营业外收入113.5490.667,746.91474.96391.17
减:营业外支出228.254.882,844.78882.37841.97
其中:非流动资产处置损失----------
四、利润总额-27,863.49-15,937.68-287,568.53-62,701.62-35,051.50
减:所得税费用-5,586.77-3,313.66-20,906.00-15,288.63-8,600.16
五、净利润-22,276.72-12,624.02-266,662.52-47,412.99-26,451.34
归属于母公司所有者的净利润-20,298.83-11,683.17-255,993.27-44,539.91-24,583.12
少数股东损益-1,977.89-940.85-10,669.25-2,873.08-1,868.22
六、每股收益
基本每股收益(元/股)-0.2100-0.1200-2.9900-0.5336-0.2900
稀释每股收益(元/股)-0.2100-0.1200-2.9900-0.5336-0.2900
七、其他综合收益-19.567.251,324.12990.01396.12
八、综合收益总额-22,296.29-12,616.77-265,338.40-46,422.98-26,055.22
归属于母公司所有者的综合收益总额-20,318.40-11,675.91-255,101.14-43,858.04-24,294.31
归属于少数股东的综合收益总额-1,977.89-940.85-10,237.26-2,564.95-1,760.90
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