天士力

- 600535

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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 
天士力(600535) 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577,016.49382,658.84176,408.941,357,611.451,139,127.40
营业收入577,016.49382,658.84176,408.941,357,611.451,139,127.40
二、营业总成本467,233.39306,721.77146,442.021,239,539.41997,981.54
营业成本195,478.35128,950.0661,996.32805,539.29735,754.85
营业税金及附加7,953.555,474.442,144.1710,986.227,382.36
销售费用192,299.38124,367.8557,407.59267,246.76155,984.16
管理费用28,818.2319,776.749,431.6359,580.3238,711.03
财务费用3,023.182,520.872,171.0027,253.7724,251.21
研发费用39,660.6925,631.8213,291.3168,933.0635,897.93
资产减值损失----------
公允价值变动收益29,170.4610,809.143,251.9011,821.50-5,456.68
投资收益21,544.7322,736.01-1,366.3722,141.0511,003.79
其中:对联营企业和合营企业的投资收益-5,719.69-3,613.32-1,451.83190.60-7,392.75
汇兑收益----------
三、营业利润169,764.49118,113.2238,006.88147,246.09146,530.77
加:营业外收入266.8869.3617.25965.941,004.56
减:营业外支出774.42454.94298.882,506.752,271.36
其中:非流动资产处置损失----------
四、利润总额169,256.96117,727.6537,725.25145,705.28145,263.97
减:所得税费用20,700.9115,654.285,436.8836,719.5434,159.30
五、净利润148,556.05102,073.3732,288.37108,985.74111,104.67
归属于母公司所有者的净利润148,101.11100,217.1832,296.42112,589.12109,991.91
少数股东损益454.951,856.20-8.05-3,603.371,112.77
六、每股收益
基本每股收益(元/股)0.99000.66700.21490.75000.7294
稀释每股收益(元/股)0.99000.66700.21490.75000.7294
七、其他综合收益-597.92-253.60187.03-2,368.89-722.22
八、综合收益总额147,958.13101,819.7832,475.40106,616.85110,382.45
归属于母公司所有者的综合收益总额147,503.1999,963.5832,483.45110,268.60109,269.68
归属于少数股东的综合收益总额454.951,856.20-8.05-3,651.751,112.77
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