皖通高速

- 600012

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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 
皖通高速(600012) 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168,765.0684,741.66263,253.22174,468.6381,886.81
营业收入168,765.0684,741.66263,253.22174,468.6381,886.81
二、营业总成本73,448.8736,243.78151,390.73116,252.9475,575.45
营业成本62,706.8530,506.88130,264.36102,178.9066,347.29
营业税金及附加1,158.68546.442,067.471,151.86743.01
销售费用----------
管理费用5,163.932,933.3610,364.036,281.284,039.22
财务费用4,419.402,257.108,694.876,640.904,445.93
研发费用----------
资产减值损失----------
公允价值变动收益2,217.98568.6110,542.733,313.332,479.01
投资收益3,081.93989.382,649.241,670.701,268.54
其中:对联营企业和合营企业的投资收益659.54360.482,117.901,471.451,069.30
汇兑收益----------
三、营业利润100,856.7650,171.82125,423.4563,587.4310,357.23
加:营业外收入38.9916.7959.3940.787.26
减:营业外支出3.692.21583.40563.36572.88
其中:非流动资产处置损失----------
四、利润总额100,892.0550,186.40124,899.4463,064.859,791.61
减:所得税费用28,371.3714,022.7038,304.4121,572.396,582.05
五、净利润72,520.6836,163.7086,595.0241,492.463,209.55
归属于母公司所有者的净利润71,026.5135,214.3091,848.0448,138.9110,967.03
少数股东损益1,494.17949.41-5,253.02-6,646.45-7,757.48
六、每股收益
基本每股收益(元/股)0.42820.21230.55380.29020.0661
稀释每股收益(元/股)0.42820.21230.55380.29020.0661
七、其他综合收益21.0211.30153.38----
八、综合收益总额72,541.7036,175.0186,748.4141,492.463,209.55
归属于母公司所有者的综合收益总额71,047.5335,225.6092,001.4348,138.9110,967.03
归属于少数股东的综合收益总额1,494.17949.41-5,253.02-6,646.45-7,757.48
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