*ST康美

- 600518

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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 
*ST康美(600518) 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206,942.51108,776.16541,200.80397,158.19251,681.52
营业收入206,942.51108,776.16541,200.80397,158.19251,681.52
二、营业总成本321,935.64170,736.20957,266.79622,459.47389,931.00
营业成本168,380.4786,409.95519,827.39340,304.15200,895.87
营业税金及附加3,198.121,750.2712,225.904,695.393,301.02
销售费用24,891.0613,063.7974,260.6743,387.1930,255.84
管理费用36,650.7019,261.39130,587.8970,121.4448,490.48
财务费用87,961.2649,829.13219,229.08159,167.94104,021.58
研发费用854.03421.671,135.854,783.352,966.21
资产减值损失----------
公允价值变动收益----------
投资收益17,770.01---459.06-103.2338.89
其中:对联营企业和合营企业的投资收益--------38.89
汇兑收益----------
三、营业利润-90,720.32-60,120.70-2,714,184.17-238,637.43-142,913.21
加:营业外收入314.38176.963,311.892,898.282,620.43
减:营业外支出116.4116.0357,573.20670.05264.74
其中:非流动资产处置损失----------
四、利润总额-90,522.34-59,959.77-2,768,445.48-236,409.20-140,557.52
减:所得税费用2,745.39-277.346,250.56767.811,821.23
五、净利润-93,267.73-59,682.43-2,774,696.04-237,177.00-142,378.74
归属于母公司所有者的净利润-92,953.44-59,523.13-2,773,594.34-237,153.38-142,384.23
少数股东损益-314.29-159.31-1,101.70-23.625.49
六、每股收益
基本每股收益(元/股)-0.1880-0.1210-5.6158-0.4810-0.2890
稀释每股收益(元/股)-0.1880-0.1210-5.6158-0.4810-0.2890
七、其他综合收益15.8614.08-25.129.6626.16
八、综合收益总额-93,251.87-59,668.35-2,774,721.16-237,167.34-142,352.59
归属于母公司所有者的综合收益总额-92,937.59-59,509.05-2,773,617.57-237,143.72-142,358.07
归属于少数股东的综合收益总额-314.29-159.31-1,103.60-23.625.49
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