张裕B

- 200869

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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 
张裕B(200869) 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187,446.04113,400.63339,540.20219,273.97140,160.68
营业收入187,446.04113,400.63339,540.20219,273.97140,160.68
二、营业总成本138,534.4776,338.36281,153.88171,709.10104,012.22
营业成本76,151.3543,979.60150,387.7495,024.6857,465.07
营业税金及附加10,022.006,246.6020,378.9313,636.508,810.35
销售费用38,838.5618,995.7078,825.2542,162.0425,053.10
管理费用12,338.466,599.4929,064.6519,095.3711,306.99
财务费用936.30384.782,044.171,522.991,196.11
研发费用247.78132.20453.14267.53180.60
资产减值损失----------
公允价值变动收益----------
投资收益-162.18-83.47-221.76-125.61-117.07
其中:对联营企业和合营企业的投资收益-162.18-83.47-221.76-125.61-117.07
汇兑收益----------
三、营业利润50,697.5838,483.7065,466.0954,791.3641,447.75
加:营业外收入248.88140.741,190.85761.95468.22
减:营业外支出56.971.18170.29107.3286.73
其中:非流动资产处置损失----------
四、利润总额50,889.4838,623.2666,486.6655,445.9941,829.24
减:所得税费用13,657.989,986.7219,180.4514,725.2410,969.00
五、净利润37,231.5028,636.5447,306.2140,720.7530,860.24
归属于母公司所有者的净利润37,182.1828,674.5347,086.0640,376.0930,703.56
少数股东损益49.31-38.00220.15344.66156.69
六、每股收益
基本每股收益(元/股)0.54000.42000.69000.59000.4500
稀释每股收益(元/股)0.54000.42000.69000.59000.4500
七、其他综合收益-2,477.62-820.74517.16-229.05-576.58
八、综合收益总额34,753.8727,815.8047,823.3740,491.7130,283.66
归属于母公司所有者的综合收益总额35,020.3327,932.0447,567.2340,112.9030,202.89
归属于少数股东的综合收益总额-266.46-116.24256.14378.8180.77
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