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  2011 
利亚德(300296) 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360,077.80149,011.33663,366.69448,695.45290,005.40
营业收入360,077.80149,011.33663,366.69448,695.45290,005.40
二、营业总成本326,142.16136,786.54615,402.36410,176.50262,535.39
营业成本251,931.40102,267.99457,715.13304,097.32194,809.69
营业税金及附加1,347.44484.353,956.852,570.891,576.41
销售费用32,246.0515,178.9165,390.2042,277.7127,918.82
管理费用20,532.6310,060.3241,999.1429,386.0619,652.94
财务费用4,668.361,813.2014,595.6910,385.235,102.01
研发费用15,416.286,981.7731,745.3621,459.2913,475.51
资产减值损失----------
公允价值变动收益211.55-45.26871.75-34.5816.18
投资收益332.56186.36-1,444.58873.10563.47
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35,573.3013,444.27-91,998.6939,232.4728,285.73
加:营业外收入413.23384.111,118.61721.83581.44
减:营业外支出380.06330.24495.17665.80213.67
其中:非流动资产处置损失----------
四、利润总额35,606.4713,498.14-91,375.2539,288.5028,653.50
减:所得税费用6,995.102,993.505,478.067,396.185,996.90
五、净利润28,611.3710,504.64-96,853.3131,892.3122,656.60
归属于母公司所有者的净利润28,465.4310,383.41-97,643.5231,551.5722,468.48
少数股东损益145.94121.24790.21340.75188.12
六、每股收益
基本每股收益(元/股)0.11190.0408-0.38400.12410.0884
稀释每股收益(元/股)0.10830.0397-0.36610.11990.0853
七、其他综合收益-1,818.12-123.68-547.77-480.532,582.75
八、综合收益总额26,793.2510,380.97-97,401.0831,411.7925,239.35
归属于母公司所有者的综合收益总额26,647.3110,259.73-98,191.2931,071.0425,051.23
归属于少数股东的综合收益总额145.94121.24790.21340.75188.12
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