万通发展

- 600246

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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 
万通发展(600246) 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45,890.6027,137.37136,242.20103,157.0356,149.64
营业收入45,890.6027,137.37136,242.20103,157.0356,149.64
二、营业总成本53,607.9328,393.25124,496.7093,365.0551,662.37
营业成本30,606.1316,858.5272,374.4757,755.6729,562.17
营业税金及附加5,555.682,975.2913,895.428,402.944,533.88
销售费用5,648.092,764.679,725.937,018.513,783.26
管理费用7,394.013,762.4016,909.1211,032.617,394.79
财务费用4,404.022,032.3611,591.769,155.336,388.27
研发费用----------
资产减值损失----------
公允价值变动收益2,009.28-81.102,737.4076.21-13.87
投资收益53,007.75-248.83-1,143.25-120.88-199.05
其中:对联营企业和合营企业的投资收益-762.59-275.23-830.90-364.43-194.71
汇兑收益----------
三、营业利润46,940.74-1,421.8414,777.549,827.284,290.81
加:营业外收入175.3362.531,046.52636.44461.83
减:营业外支出4.534.16178.23173.54114.46
其中:非流动资产处置损失----------
四、利润总额47,111.54-1,363.4715,645.8310,290.184,638.19
减:所得税费用3,490.441,083.628,071.564,699.913,202.95
五、净利润43,621.11-2,447.097,574.265,590.281,435.24
归属于母公司所有者的净利润43,532.17-2,484.995,086.744,578.56884.33
少数股东损益88.9437.912,487.531,011.71550.92
六、每股收益
基本每股收益(元/股)0.2216-0.01260.02520.02260.0043
稀释每股收益(元/股)----------
七、其他综合收益-126.8791.65-880.53-320.50199.46
八、综合收益总额43,494.24-2,355.446,693.745,269.771,634.70
归属于母公司所有者的综合收益总额43,405.30-2,393.354,206.214,258.061,083.78
归属于少数股东的综合收益总额88.9437.912,487.531,011.71550.92
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