ST凯乐

- 600260

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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 
ST凯乐(600260) 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226,658.20207,001.65187,790.36849,958.74615,005.61
营业收入226,658.20207,001.65187,790.36849,958.74615,005.61
二、营业总成本228,484.41200,292.88165,331.08758,466.85542,918.38
营业成本194,088.32172,945.53150,782.02689,501.57497,335.08
营业税金及附加976.57663.26683.295,899.59943.77
销售费用4,554.844,099.042,259.994,577.793,585.74
管理费用14,998.5811,338.354,025.6315,665.6410,514.46
财务费用4,389.743,154.492,072.8912,494.047,985.56
研发费用9,476.358,092.205,507.2530,328.2122,553.77
资产减值损失----------
公允价值变动收益-61.69-61.69-64.6765.65135.79
投资收益-9,403.95-8,975.9367.79-1,215.07-16.11
其中:对联营企业和合营企业的投资收益-1,195.77-----1,365.86--
汇兑收益----------
三、营业利润-616,480.28-565,336.7122,723.3066,924.8068,929.97
加:营业外收入937.28846.72118.461,381.762,092.68
减:营业外支出9,486.805,590.3618.209,668.37802.18
其中:非流动资产处置损失----------
四、利润总额-625,029.80-570,080.3522,823.5658,638.1870,220.47
减:所得税费用5,413.505,770.724,128.9314,937.3710,592.48
五、净利润-630,443.30-575,851.0718,694.6343,700.8259,627.99
归属于母公司所有者的净利润-625,600.13-571,440.4218,962.8545,375.2360,687.36
少数股东损益-4,843.17-4,410.65-268.22-1,674.42-1,059.37
六、每股收益
基本每股收益(元/股)-6.2900-5.73000.19000.45000.6100
稀释每股收益(元/股)-6.2900-5.73000.19000.45000.6100
七、其他综合收益25.9621.388.32-257.35-47.62
八、综合收益总额-630,417.34-575,829.6918,702.9543,443.4759,580.38
归属于母公司所有者的综合收益总额-625,574.17-571,419.0418,971.1745,117.8860,639.75
归属于少数股东的综合收益总额-4,843.17-4,410.65-268.22-1,674.42-1,059.37
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