有研新材

- 600206

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
有研新材(600206) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,296,903.90872,971.55508,969.00222,397.201,045,245.41
营业收入1,296,903.90872,971.55508,969.00222,397.201,045,245.41
二、营业总成本1,278,082.48856,737.71502,162.82221,797.251,037,786.21
营业成本1,243,374.28833,299.16487,122.27215,028.921,007,086.79
营业税金及附加2,031.441,112.24706.86332.171,280.39
销售费用5,061.503,491.672,189.941,147.525,278.09
管理费用13,874.709,306.856,208.442,888.2914,088.44
财务费用828.02969.79757.91230.40184.45
研发费用12,912.538,557.995,177.402,169.949,868.05
资产减值损失----------
公允价值变动收益1,748.58-142.71-142.71-50.29354.24
投资收益2,235.621,747.071,158.11507.763,405.59
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21,698.8217,585.527,666.71818.6411,604.76
加:营业外收入58.52867.96495.54141.95576.50
减:营业外支出136.3421.639.461.5938.04
其中:非流动资产处置损失----------
四、利润总额21,621.0018,431.858,152.79959.0012,143.22
减:所得税费用3,624.723,068.971,320.22353.88917.99
五、净利润17,996.2815,362.886,832.57605.1211,225.23
归属于母公司所有者的净利润17,029.0514,944.436,647.57681.0610,594.43
少数股东损益967.23418.46185.00-75.94630.80
六、每股收益
基本每股收益(元/股)0.20000.17700.07900.00800.1300
稀释每股收益(元/股)0.20000.17700.07900.00800.1300
七、其他综合收益943.30--------
八、综合收益总额18,939.5915,362.886,832.57605.1211,225.23
归属于母公司所有者的综合收益总额17,865.9914,944.436,647.57681.0610,594.43
归属于少数股东的综合收益总额1,073.60418.46185.00-75.94630.80
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