士兰微

- 600460

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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 
士兰微(600460) 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522,200.26330,848.92147,516.75428,056.18296,400.75
营业收入522,200.26330,848.92147,516.75428,056.18296,400.75
二、营业总成本438,816.85281,812.72129,721.07430,162.15299,493.75
营业成本350,699.89226,307.76104,246.85331,741.08233,782.10
营业税金及附加2,851.961,865.20801.122,646.051,730.42
销售费用9,904.925,908.032,427.1711,259.427,226.54
管理费用21,537.6913,813.766,780.7824,846.5917,608.72
财务费用13,321.358,513.934,060.5716,792.3711,673.16
研发费用40,501.0425,404.0411,404.5942,876.6427,472.80
资产减值损失----------
公允价值变动收益1,543.191,643.281,717.84497.09105.41
投资收益-4,013.32-2,280.28-1,235.96-356.45842.87
其中:对联营企业和合营企业的投资收益-3,257.61-1,953.51-996.73192.801,163.04
汇兑收益----------
三、营业利润80,223.3447,022.7017,742.35-3,576.60-3,563.70
加:营业外收入399.90146.4492.22260.48145.46
减:营业外支出325.35233.1142.95455.49125.89
其中:非流动资产处置损失----------
四、利润总额80,297.8946,936.0317,791.62-3,771.62-3,544.13
减:所得税费用7,954.854,830.831,877.20-1,507.95-964.86
五、净利润72,343.0542,105.2015,914.42-2,263.66-2,579.27
归属于母公司所有者的净利润72,758.1443,082.5017,370.756,759.724,427.33
少数股东损益-415.10-977.30-1,456.32-9,023.39-7,006.60
六、每股收益
基本每股收益(元/股)0.55100.32800.13200.05000.0340
稀释每股收益(元/股)0.55100.32800.13200.05000.0340
七、其他综合收益74.5753.0620.72-48.43-66.91
八、综合收益总额72,417.6242,158.2615,935.14-2,312.09-2,646.18
归属于母公司所有者的综合收益总额72,832.7243,135.5617,391.466,711.294,360.43
归属于少数股东的综合收益总额-415.10-977.30-1,456.32-9,023.39-7,006.60
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