皖维高新

- 600063

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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 
皖维高新(600063) 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375,327.37169,982.07705,355.64465,349.33269,291.92
营业收入375,327.37169,982.07705,355.64465,349.33269,291.92
二、营业总成本322,782.29155,425.05639,726.20425,980.09246,993.47
营业成本284,578.38137,623.55574,878.38367,857.58210,614.50
营业税金及附加2,807.151,174.255,346.823,831.392,360.84
销售费用1,695.01753.492,770.1612,742.077,993.96
管理费用13,180.847,347.2521,535.4615,262.409,966.77
财务费用5,131.822,114.189,617.516,701.503,809.40
研发费用15,389.096,412.3425,577.8619,585.1512,248.01
资产减值损失----------
公允价值变动收益17.0292.8412.64241.61104.49
投资收益1,985.8975.241,579.801,363.721,284.11
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润55,990.4915,443.7569,702.5942,806.3825,746.21
加:营业外收入485.18176.25376.68170.27109.97
减:营业外支出927.04609.921,268.951,412.051,293.78
其中:非流动资产处置损失----------
四、利润总额55,548.6315,010.0968,810.3241,564.6024,562.40
减:所得税费用7,582.202,112.647,691.055,197.303,411.02
五、净利润47,966.4312,897.4561,119.2736,367.3021,151.38
归属于母公司所有者的净利润47,968.7112,897.9661,122.0336,370.8021,160.87
少数股东损益-2.27-0.52-2.77-3.49-9.49
六、每股收益
基本每股收益(元/股)0.24900.06700.32000.18900.1100
稀释每股收益(元/股)0.24900.06700.32000.18900.1100
七、其他综合收益-9,978.25-12,598.805,783.8221,088.46-6,745.21
八、综合收益总额37,988.18298.6466,903.0857,455.7614,406.18
归属于母公司所有者的综合收益总额37,990.45299.1666,905.8557,459.2514,415.66
归属于少数股东的综合收益总额-2.27-0.52-2.77-3.49-9.49
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