太极实业

- 600667

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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 
太极实业(600667) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,260,955.47838,945.78375,702.651,691,742.741,246,843.03
营业收入1,260,955.47838,945.78375,702.651,691,742.741,246,843.03
二、营业总成本1,194,830.59793,222.04360,655.651,604,765.391,187,215.38
营业成本1,108,209.98734,462.79333,990.251,474,674.391,100,320.64
营业税金及附加2,467.021,678.83641.113,776.702,574.98
销售费用2,554.161,582.08778.093,580.102,899.31
管理费用33,728.7322,156.7010,028.5452,385.3435,073.54
财务费用15,129.0811,217.514,778.7220,240.9015,188.39
研发费用32,741.6322,124.1410,438.9450,107.9631,158.52
资产减值损失----------
公允价值变动收益----------
投资收益7,799.794,843.771,655.9010,670.198,616.38
其中:对联营企业和合营企业的投资收益7,188.374,408.801,470.388,758.806,957.26
汇兑收益----------
三、营业利润67,711.0142,625.4814,888.4982,130.1960,896.90
加:营业外收入305.10242.9134.08122.57117.02
减:营业外支出735.58526.80231.981,035.10780.88
其中:非流动资产处置损失----------
四、利润总额67,280.5242,341.5914,690.5881,217.6660,233.05
减:所得税费用7,467.714,907.661,772.309,074.887,616.02
五、净利润59,812.8237,433.9312,918.2872,142.7852,617.02
归属于母公司所有者的净利润51,990.0931,960.9910,745.0262,216.5845,261.58
少数股东损益7,822.725,472.942,173.269,926.207,355.44
六、每股收益
基本每股收益(元/股)0.25000.15000.05000.30000.2100
稀释每股收益(元/股)0.25000.15000.05000.30000.2100
七、其他综合收益-4,223.322,461.572,623.072,073.184,380.55
八、综合收益总额55,589.5039,895.5115,541.3574,215.9656,997.57
归属于母公司所有者的综合收益总额49,624.7933,293.0212,182.2363,313.6447,664.66
归属于少数股东的综合收益总额5,964.716,602.493,359.1210,902.329,332.91
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