西藏天路

- 600326

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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 
西藏天路(600326) 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243,714.3760,323.56707,678.18446,541.67223,127.35
营业收入243,714.3760,323.56707,678.18446,541.67223,127.35
二、营业总成本231,246.8966,542.20625,118.47391,429.67197,301.66
营业成本174,463.0748,830.82513,948.81311,721.21150,791.70
营业税金及附加1,102.88227.643,929.352,437.901,016.05
销售费用18,535.393,582.9138,204.2127,237.3311,968.47
管理费用25,394.0310,124.2141,054.4328,000.9018,722.91
财务费用6,612.653,123.2711,773.669,719.807,381.31
研发费用5,138.86653.3516,208.0112,312.537,421.23
资产减值损失----------
公允价值变动收益----------
投资收益4,724.47765.117,835.566,227.803,421.38
其中:对联营企业和合营企业的投资收益453.82-157.085,003.434,604.031,839.16
汇兑收益----------
三、营业利润14,658.10-5,442.0288,649.9262,750.7430,637.78
加:营业外收入757.61336.082,145.89797.05732.86
减:营业外支出105.2010.75864.54498.26205.19
其中:非流动资产处置损失----------
四、利润总额15,310.50-5,116.6989,931.2763,049.5331,165.46
减:所得税费用1,856.5233.119,986.196,050.903,498.44
五、净利润13,453.99-5,149.8079,945.0756,998.6327,667.01
归属于母公司所有者的净利润6,905.15-4,254.2643,677.6230,863.5413,690.15
少数股东损益6,548.84-895.5436,267.4626,135.0913,976.86
六、每股收益
基本每股收益(元/股)0.0752-0.04630.49000.35300.1582
稀释每股收益(元/股)0.0752-0.04630.48000.34690.1565
七、其他综合收益1,146.50--3,292.89----
八、综合收益总额14,600.49-5,149.8083,237.9756,998.6327,667.01
归属于母公司所有者的综合收益总额8,051.65-4,254.2646,970.5130,863.5413,690.15
归属于少数股东的综合收益总额6,548.84-895.5436,267.4626,135.0913,976.86
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