南玻B

- 200012

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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 
南玻B(200012) 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661,480.25300,683.251,067,125.34746,827.81442,422.13
营业收入661,480.25300,683.251,067,125.34746,827.81442,422.13
二、营业总成本499,272.08230,623.67909,611.42647,609.68396,777.12
营业成本412,662.71188,497.04744,446.57520,170.31315,956.70
营业税金及附加7,396.613,396.9712,189.858,666.585,233.84
销售费用12,532.605,987.9023,391.8926,443.4316,163.95
管理费用35,491.4717,684.1466,697.6647,355.6931,741.94
财务费用8,700.004,648.0922,401.1918,431.5013,174.32
研发费用22,488.6910,409.5440,484.2526,542.1714,506.36
资产减值损失----------
公允价值变动收益----17,991.12----
投资收益367.23137.34265.45----
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润163,316.8470,987.33111,187.5795,583.0250,130.96
加:营业外收入755.18297.661,436.98634.61221.81
减:营业外支出1,646.201,531.572,055.441,875.501,753.56
其中:非流动资产处置损失----------
四、利润总额162,425.8269,753.43110,569.1194,342.1348,599.22
减:所得税费用25,528.0311,917.6329,373.8119,438.438,411.52
五、净利润136,897.7957,835.7981,195.3074,903.7040,187.70
归属于母公司所有者的净利润135,251.7557,326.8877,932.5672,682.0239,146.67
少数股东损益1,646.04508.913,262.742,221.681,041.02
六、每股收益
基本每股收益(元/股)0.44000.19000.25000.24000.1300
稀释每股收益(元/股)0.44000.19000.25000.24000.1300
七、其他综合收益132.2588.5815,525.10-200.37136.68
八、综合收益总额137,030.0457,924.3796,720.3974,703.3340,324.37
归属于母公司所有者的综合收益总额135,384.0057,415.4593,457.6572,481.6539,283.35
归属于少数股东的综合收益总额1,646.04508.913,262.742,221.681,041.02
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