万业企业

- 600641

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万业企业(600641) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入47,476.6131,714.20186,882.87175,813.08162,532.13
营业收入47,476.6131,714.20186,882.87175,813.08162,532.13
二、营业总成本25,592.5421,156.49120,226.63105,717.8199,312.57
营业成本28,310.8119,273.7291,766.3691,979.2987,437.72
营业税金及附加-5,910.19922.8116,992.919,632.618,617.79
销售费用625.53248.113,836.042,265.421,716.89
管理费用4,454.311,604.399,684.626,800.274,921.54
财务费用-2,219.43-892.54-2,683.70-5,186.83-3,608.19
研发费用331.52--630.41227.04226.83
资产减值损失----------
公允价值变动收益-304.37-514.936,054.083,131.413,534.84
投资收益2,147.61481.746,786.89405.7987.27
其中:对联营企业和合营企业的投资收益-163.73-110.76-36.55-29.90-0.90
汇兑收益----------
三、营业利润23,749.5910,604.4773,655.9973,762.6666,894.75
加:营业外收入400.3826.094,555.344,492.364,402.52
减:营业外支出3.690.99155.6984.6982.34
其中:非流动资产处置损失----------
四、利润总额24,146.2810,629.5778,055.6478,170.3271,214.92
减:所得税费用6,064.632,832.0620,661.5220,219.8318,504.65
五、净利润18,081.657,797.5157,394.1357,950.4952,710.27
归属于母公司所有者的净利润17,996.737,744.5357,278.7357,865.4352,698.50
少数股东损益84.9252.98115.4085.0711.78
六、每股收益
基本每股收益(元/股)0.23720.10210.74750.74000.6700
稀释每股收益(元/股)0.23720.10210.74750.74000.6700
七、其他综合收益11.7960.911,593.48127.1312.85
八、综合收益总额18,093.447,858.4258,987.6058,077.6352,723.12
归属于母公司所有者的综合收益总额18,008.527,805.4458,872.2057,992.5652,711.34
归属于少数股东的综合收益总额84.9252.98115.4085.0711.78
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