中集B

- 200039

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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 
中集B(200039) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入11,824,230.207,318,454.902,886,410.109,415,908.306,359,195.40
营业收入11,824,230.207,318,454.902,886,410.109,415,908.306,359,195.40
二、营业总成本10,588,290.606,722,355.002,670,515.609,299,280.906,246,430.80
营业成本9,684,622.806,104,195.402,435,516.808,071,487.105,490,274.00
营业税金及附加42,198.5026,547.3010,035.7070,901.6048,049.50
销售费用169,634.70107,477.8048,449.30199,007.60143,886.20
管理费用417,630.00281,145.40107,785.70489,634.10320,131.60
财务费用104,929.1082,640.3028,080.90209,655.30126,648.60
研发费用143,261.2093,534.6039,206.90160,870.40101,389.80
资产减值损失12,410.4011,108.90915.7058,243.703,539.00
公允价值变动收益-14,276.00-12,591.40-37,687.4014,485.30-4,917.50
投资收益75,339.7068,191.3043,203.40530,088.0051,521.90
其中:对联营企业和合营企业的投资收益-27,104.90-9,726.10973.7047,359.9033,013.70
汇兑收益----------
三、营业利润1,345,940.60688,937.50232,603.60743,962.70221,135.20
加:营业外收入11,179.205,676.302,240.8024,861.5011,491.00
减:营业外支出17,375.308,692.50849.9039,783.605,652.20
其中:非流动资产处置损失----------
四、利润总额1,339,744.50685,921.30233,994.50729,040.60226,974.00
减:所得税费用345,354.60181,371.7058,949.60127,866.6080,920.80
五、净利润994,389.90504,549.60175,044.90601,174.00146,053.20
归属于母公司所有者的净利润879,918.90429,745.90150,733.10534,961.3069,756.10
少数股东损益114,471.0074,803.7024,311.8066,212.7076,297.10
六、每股收益
基本每股收益(元/股)2.40561.16730.40511.41000.1398
稀释每股收益(元/股)2.40521.16700.40511.41000.1398
七、其他综合收益-12,827.10-13,891.00-5,925.00-101,146.90-17,897.20
八、综合收益总额981,562.80490,658.60169,119.90500,027.10128,156.00
归属于母公司所有者的综合收益总额871,224.50418,961.80143,719.60455,505.6055,637.20
归属于少数股东的综合收益总额110,338.3071,696.8025,400.3044,521.5072,518.80
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