金龙鱼

- 300999

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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 
金龙鱼(300999) 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16,272,508.4010,323,000.505,108,158.5019,492,155.5013,999,324.10
营业收入16,272,508.4010,323,000.505,108,158.5019,492,155.5013,999,324.10
二、营业总成本15,643,127.309,728,414.604,770,974.8018,202,330.9013,107,966.40
营业成本14,848,002.009,090,687.004,430,102.7017,088,787.7012,306,026.70
营业税金及附加39,025.3025,167.6013,305.8045,573.1032,566.40
销售费用495,483.80439,543.70241,049.10847,224.80605,523.40
管理费用230,847.30160,002.3083,013.60285,312.10207,379.20
财务费用14,986.203,124.30-1,322.70-82,850.90-56,074.80
研发费用14,782.709,889.704,826.3018,284.1012,545.50
资产减值损失----------
公允价值变动收益132,184.2081,588.6057,225.80-125,919.40-101,976.40
投资收益-188,900.90-187,654.70-106,812.80-228,978.30-54,255.50
其中:对联营企业和合营企业的投资收益-1,580.50-1,971.70-3,888.4015,126.309,894.50
汇兑收益----------
三、营业利润561,171.30460,178.50280,882.50891,855.90706,499.60
加:营业外收入12,215.508,956.903,759.5026,840.403,541.90
减:营业外支出7,894.206,548.404,089.8024,115.1013,025.90
其中:非流动资产处置损失----------
四、利润总额565,492.60462,587.00280,552.20894,581.20697,015.60
减:所得税费用162,795.60130,668.0098,082.60238,099.70152,735.40
五、净利润402,697.00331,919.00182,469.60656,481.50544,280.20
归属于母公司所有者的净利润368,109.30297,030.00157,030.00600,087.40508,983.90
少数股东损益34,587.7034,889.0025,439.6056,394.1035,296.30
六、每股收益
基本每股收益(元/股)0.68000.55000.29001.21001.0400
稀释每股收益(元/股)0.68000.55000.29001.21001.0400
七、其他综合收益-4,197.20-4,265.20-5,473.40-603.6012,523.80
八、综合收益总额398,499.80327,653.80176,996.20655,877.90556,804.00
归属于母公司所有者的综合收益总额364,546.00293,355.80151,530.80598,301.60519,875.90
归属于少数股东的综合收益总额33,953.8034,298.0025,465.4057,576.3036,928.10
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