大众公用

- 600635

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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 
大众公用(600635) 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313,194.33185,101.59491,063.99370,260.07262,418.18
营业收入306,096.31181,861.50478,323.68360,953.14256,476.94
二、营业总成本305,899.49174,048.48508,356.00365,234.18255,708.57
营业成本255,510.16152,300.98401,598.82292,927.19211,224.60
营业税金及附加1,179.01540.141,715.491,711.971,277.24
销售费用11,107.184,385.9121,731.3113,891.429,699.10
管理费用21,144.1410,132.6142,418.9729,929.3620,331.49
财务费用16,959.006,688.8440,811.6926,764.8113,176.13
研发费用----79.729.43--
资产减值损失----------
公允价值变动收益-1,165.31-15,607.9341,441.40-4,044.97-6,269.16
投资收益27,014.1312,338.6854,893.3132,743.7732,433.99
其中:对联营企业和合营企业的投资收益22,144.499,113.4735,168.5121,654.1022,820.43
汇兑收益----------
三、营业利润34,001.117,965.5878,763.0635,124.3833,831.08
加:营业外收入225.6912.00407.47198.7786.74
减:营业外支出23.91-1.991,325.871,402.0944.02
其中:非流动资产处置损失----------
四、利润总额34,202.907,979.5777,844.6633,921.0633,873.80
减:所得税费用3,903.37-1,148.6518,410.433,617.731,212.98
五、净利润30,299.549,128.2159,434.2330,303.3332,660.82
归属于母公司所有者的净利润21,685.082,162.5351,523.1420,388.6725,255.29
少数股东损益8,614.466,965.687,911.099,914.667,405.53
六、每股收益
基本每股收益(元/股)0.07340.00730.17450.06910.0855
稀释每股收益(元/股)0.07340.00730.17450.06910.0855
七、其他综合收益2,722.97-4,787.4324,515.5018,228.716,543.80
八、综合收益总额33,022.514,340.7883,949.7248,532.0439,204.61
归属于母公司所有者的综合收益总额24,349.28-2,779.9976,310.1638,837.7831,993.36
归属于少数股东的综合收益总额8,673.237,120.777,639.569,694.267,211.25
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