利亚德

- 300296

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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 
利亚德(300296) 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583,426.09360,077.80149,011.33663,366.69448,695.45
营业收入583,426.09360,077.80149,011.33663,366.69448,695.45
二、营业总成本523,456.62326,142.16136,786.54615,402.36410,176.50
营业成本407,192.51251,931.40102,267.99457,715.13304,097.32
营业税金及附加2,066.071,347.44484.353,956.852,570.89
销售费用50,513.3032,246.0515,178.9165,390.2042,277.71
管理费用31,698.2220,532.6310,060.3241,999.1429,386.06
财务费用7,696.884,668.361,813.2014,595.6910,385.23
研发费用24,289.6415,416.286,981.7731,745.3621,459.29
资产减值损失----------
公允价值变动收益208.27211.55-45.26871.75-34.58
投资收益962.33332.56186.36-1,444.58873.10
其中:对联营企业和合营企业的投资收益-------1,817.12--
汇兑收益----------
三、营业利润62,443.8635,573.3013,444.27-91,998.6939,232.47
加:营业外收入811.21413.23384.111,118.61721.83
减:营业外支出1,014.84380.06330.24495.17665.80
其中:非流动资产处置损失----------
四、利润总额62,240.2235,606.4713,498.14-91,375.2539,288.50
减:所得税费用9,912.376,995.102,993.505,478.067,396.18
五、净利润52,327.8628,611.3710,504.64-96,853.3131,892.31
归属于母公司所有者的净利润52,088.4428,465.4310,383.41-97,643.5231,551.57
少数股东损益239.42145.94121.24790.21340.75
六、每股收益
基本每股收益(元/股)0.20480.11190.0408-0.38400.1241
稀释每股收益(元/股)0.19600.10830.0397-0.36610.1199
七、其他综合收益-1,756.25-1,818.12-123.68-547.77-480.53
八、综合收益总额50,571.6126,793.2510,380.97-97,401.0831,411.79
归属于母公司所有者的综合收益总额50,332.1926,647.3110,259.73-98,191.2931,071.04
归属于少数股东的综合收益总额239.42145.94121.24790.21340.75
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