中科创达

- 300496

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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 
中科创达(300496) 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267,220.86169,444.6879,052.13262,788.36178,725.45
营业收入267,220.86169,444.6879,052.13262,788.36178,725.45
二、营业总成本227,617.25144,884.3968,541.62225,298.89151,819.32
营业成本155,629.3197,855.9942,899.94146,587.47109,258.04
营业税金及附加867.70561.66208.83720.82488.44
销售费用8,832.185,596.082,232.0210,904.636,123.31
管理费用27,727.1818,388.718,431.2726,198.6917,770.86
财务费用234.432,698.471,862.66621.11533.05
研发费用34,326.4519,783.4812,906.9040,266.1717,645.62
资产减值损失----------
公允价值变动收益------30.43--
投资收益3,185.781,901.771,166.37998.3213.99
其中:对联营企业和合营企业的投资收益3,185.78861.621,166.37235.06-16.28
汇兑收益----------
三、营业利润46,308.1028,414.0912,626.5346,199.9930,378.14
加:营业外收入146.40110.099.3881.4647.32
减:营业外支出95.1019.294.3276.8150.15
其中:非流动资产处置损失----------
四、利润总额46,359.4028,504.8912,631.5946,204.6430,375.30
减:所得税费用2,462.251,130.48298.521,230.44719.82
五、净利润43,897.1627,374.4212,333.0744,974.2029,655.48
归属于母公司所有者的净利润45,037.5927,716.2811,023.2244,346.1229,199.91
少数股东损益-1,140.43-341.861,309.85628.08455.57
六、每股收益
基本每股收益(元/股)1.06250.65000.26861.08050.7186
稀释每股收益(元/股)1.04690.65000.26401.06700.7113
七、其他综合收益-10,844.27929.81-2,864.4131,454.957,487.60
八、综合收益总额33,052.8828,304.239,468.6576,429.1537,143.08
归属于母公司所有者的综合收益总额34,193.3128,646.088,158.8075,801.4836,687.51
归属于少数股东的综合收益总额-1,140.43-341.861,309.85627.67455.57
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