首开股份

- 600376

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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 
首开股份(600376) 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3,331,760.731,091,382.494,422,642.742,440,662.921,802,623.66
营业收入3,331,760.731,091,382.494,422,642.742,440,662.921,802,623.66
二、营业总成本3,138,628.531,066,892.003,912,053.532,353,641.541,725,135.30
营业成本2,766,644.27896,695.073,186,008.791,772,205.981,332,313.86
营业税金及附加137,523.8654,496.79230,073.53212,252.36149,344.40
销售费用65,328.6628,264.81138,734.4774,686.1949,062.17
管理费用46,000.1622,259.38102,700.9776,446.4251,149.94
财务费用123,131.5965,175.94254,535.77218,050.59143,264.94
研发费用----------
资产减值损失----------
公允价值变动收益39,835.9224,322.4251,119.1844,933.0044,933.00
投资收益17,615.44-3,939.24142,535.52151,567.89137,490.66
其中:对联营企业和合营企业的投资收益14,064.11-5,310.0467,523.4578,762.8765,416.87
汇兑收益----------
三、营业利润265,783.0444,935.48666,524.61287,075.58262,693.18
加:营业外收入1,823.261,201.477,083.782,718.861,513.02
减:营业外支出880.76353.5232,701.242,169.551,713.95
其中:非流动资产处置损失----------
四、利润总额266,725.5345,783.43640,907.15287,624.88262,492.26
减:所得税费用98,279.2726,280.00222,475.3668,088.1167,850.84
五、净利润168,446.2619,503.44418,431.79219,536.78194,641.41
归属于母公司所有者的净利润84,849.59-14,951.60313,960.31137,542.56127,981.54
少数股东损益83,596.6834,455.03104,471.4781,994.2266,659.87
六、每股收益
基本每股收益(元/股)0.2880-0.07831.13110.46760.4511
稀释每股收益(元/股)0.2880-0.07831.13110.46760.4511
七、其他综合收益-56.6521.14-319.35-100.08103.24
八、综合收益总额168,389.6119,524.58418,112.44219,436.70194,744.65
归属于母公司所有者的综合收益总额84,792.94-14,930.46313,640.96137,442.48128,084.78
归属于少数股东的综合收益总额83,596.6834,455.03104,471.4781,994.2266,659.87
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