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 
皖维高新(600063) 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618,612.96375,327.37169,982.07705,355.64465,349.33
营业收入618,612.96375,327.37169,982.07705,355.64465,349.33
二、营业总成本538,985.39322,782.29155,425.05639,726.20425,980.09
营业成本481,352.11284,578.38137,623.55574,878.38367,857.58
营业税金及附加4,497.172,807.151,174.255,346.823,831.39
销售费用2,680.041,695.01753.492,770.1612,742.07
管理费用19,536.0613,180.847,347.2521,535.4615,262.40
财务费用6,976.775,131.822,114.189,617.516,701.50
研发费用23,943.2415,389.096,412.3425,577.8619,585.15
资产减值损失----------
公允价值变动收益102.7417.0292.8412.64241.61
投资收益2,183.461,985.8975.241,579.801,363.72
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84,923.5455,990.4915,443.7569,702.5942,806.38
加:营业外收入559.25485.18176.25376.68170.27
减:营业外支出1,863.44927.04609.921,268.951,412.05
其中:非流动资产处置损失----------
四、利润总额83,619.3555,548.6315,010.0968,810.3241,564.60
减:所得税费用11,552.187,582.202,112.647,691.055,197.30
五、净利润72,067.1747,966.4312,897.4561,119.2736,367.30
归属于母公司所有者的净利润72,066.2647,968.7112,897.9661,122.0336,370.80
少数股东损益0.91-2.27-0.52-2.77-3.49
六、每股收益
基本每股收益(元/股)0.37400.24900.06700.32000.1890
稀释每股收益(元/股)0.37400.24900.06700.32000.1890
七、其他综合收益-12,195.64-9,978.25-12,598.805,783.8221,088.46
八、综合收益总额59,871.5337,988.18298.6466,903.0857,455.76
归属于母公司所有者的综合收益总额59,870.6237,990.45299.1666,905.8557,459.25
归属于少数股东的综合收益总额0.91-2.27-0.52-2.77-3.49
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