永鼎股份

- 600105

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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 
永鼎股份(600105) 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281,442.79195,929.4182,576.23328,535.56224,015.57
营业收入281,442.79195,929.4182,576.23328,535.56224,015.57
二、营业总成本289,741.08200,978.9485,524.36380,918.65253,517.77
营业成本250,658.69174,474.8072,412.32324,410.24218,505.79
营业税金及附加494.79267.16226.45834.90455.76
销售费用6,835.434,679.012,406.8110,755.306,697.16
管理费用13,468.779,252.514,770.6720,215.5112,182.18
财务费用5,976.914,323.562,212.817,995.274,449.62
研发费用12,306.497,981.893,495.3016,707.4211,227.27
资产减值损失----------
公允价值变动收益-144.19-37.23-92.57583.46877.61
投资收益24,151.5121,403.0318,202.0312,810.887,038.15
其中:对联营企业和合营企业的投资收益7,387.897,870.732,894.4312,709.665,266.66
汇兑收益----------
三、营业利润18,972.3117,707.5115,979.05-54,907.31-16,596.34
加:营业外收入61.0010.9812.87320.32365.91
减:营业外支出174.36154.06132.19760.10505.14
其中:非流动资产处置损失----------
四、利润总额18,858.9617,564.4315,859.72-55,347.09-16,735.57
减:所得税费用2,051.032,299.102,215.882,387.70-1,457.07
五、净利润16,807.9315,265.3313,643.85-57,734.78-15,278.49
归属于母公司所有者的净利润14,086.3212,730.9512,053.03-55,959.25-15,270.13
少数股东损益2,721.602,534.381,590.82-1,775.53-8.36
六、每股收益
基本每股收益(元/股)0.10200.09200.0873-0.4300-0.1170
稀释每股收益(元/股)0.10200.09200.0873-0.4300-0.1170
七、其他综合收益-42.86-68.1847.75-472.32-169.77
八、综合收益总额16,765.0615,197.1513,691.60-58,207.11-15,448.26
归属于母公司所有者的综合收益总额14,063.2512,695.2412,077.54-56,206.08-15,357.35
归属于少数股东的综合收益总额2,701.822,501.921,614.06-2,001.03-90.91
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