中国巨石

- 600176

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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 
中国巨石(600176) 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856,033.88399,613.421,166,619.68787,554.70489,158.71
营业收入856,033.88399,613.421,166,619.68787,554.70489,158.71
二、营业总成本549,769.11274,207.34934,427.16661,739.14410,735.06
营业成本456,421.92225,697.31772,485.37546,031.13333,578.71
营业税金及附加7,447.392,806.5410,165.607,720.974,610.59
销售费用5,870.523,439.2813,420.637,625.214,498.70
管理费用31,391.2017,229.2855,689.3143,356.8329,825.65
财务费用24,582.0312,640.4348,499.9536,543.2924,693.07
研发费用24,056.0312,394.5034,166.3020,461.7113,528.36
资产减值损失----------
公允价值变动收益301.45-991.17-767.63538.54-1,469.96
投资收益3,501.052,916.5418,472.7212,670.866,917.28
其中:对联营企业和合营企业的投资收益5,451.832,471.6217,092.4712,670.866,917.28
汇兑收益----------
三、营业利润313,763.81132,021.54287,098.20152,591.9991,222.63
加:营业外收入1,711.27607.052,753.28815.37550.84
减:营业外支出4,161.873,848.254,474.352,046.371,599.41
其中:非流动资产处置损失----------
四、利润总额311,313.20128,780.33285,377.13151,360.9990,174.05
减:所得税费用49,626.7121,913.7344,400.6925,290.6716,274.81
五、净利润261,686.49106,866.60240,976.44126,070.3273,899.25
归属于母公司所有者的净利润259,702.65106,345.45241,611.10127,960.7676,229.58
少数股东损益1,983.83521.15-634.66-1,890.44-2,330.33
六、每股收益
基本每股收益(元/股)0.64870.30360.68990.36540.2177
稀释每股收益(元/股)0.64870.30360.68990.36540.2177
七、其他综合收益-4,939.492,632.59-30,520.78-10,727.006,471.52
八、综合收益总额256,746.99109,499.19210,455.66115,343.3280,370.77
归属于母公司所有者的综合收益总额255,784.84108,351.73217,843.48120,060.9681,805.39
归属于少数股东的综合收益总额962.161,147.46-7,387.82-4,717.64-1,434.62
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