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  2010 
太极实业(600667) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入375,702.651,691,742.741,246,843.03837,085.46380,754.35
营业收入375,702.651,691,742.741,246,843.03837,085.46380,754.35
二、营业总成本360,655.651,604,765.391,187,215.38794,899.15370,006.48
营业成本333,990.251,474,674.391,100,320.64735,889.84338,066.25
营业税金及附加641.113,776.702,574.982,106.65770.57
销售费用778.093,580.102,899.311,983.69814.34
管理费用10,028.5452,385.3435,073.5423,239.8810,967.46
财务费用4,778.7220,240.9015,188.399,934.934,967.65
研发费用10,438.9450,107.9631,158.5221,744.1710,500.14
资产减值损失---------18.99
公允价值变动收益----------
投资收益1,655.9010,670.198,616.385,635.272,139.03
其中:对联营企业和合营企业的投资收益1,470.388,758.806,957.264,133.071,178.31
汇兑收益----------
三、营业利润14,888.4982,130.1960,896.9039,090.4013,412.24
加:营业外收入34.08122.57117.0294.9717.79
减:营业外支出231.981,035.10780.88499.12145.08
其中:非流动资产处置损失----------
四、利润总额14,690.5881,217.6660,233.0538,686.2613,284.95
减:所得税费用1,772.309,074.887,616.024,956.541,574.75
五、净利润12,918.2872,142.7852,617.0233,729.7211,710.20
归属于母公司所有者的净利润10,745.0262,216.5845,261.5828,672.679,598.70
少数股东损益2,173.269,926.207,355.445,057.052,111.50
六、每股收益
基本每股收益(元/股)0.05000.30000.21000.14000.0500
稀释每股收益(元/股)0.05000.30000.21000.14000.0500
七、其他综合收益2,623.072,073.184,380.55-37.60-3,028.72
八、综合收益总额15,541.3574,215.9656,997.5733,692.128,681.48
归属于母公司所有者的综合收益总额12,182.2363,313.6447,664.6628,647.577,922.62
归属于少数股东的综合收益总额3,359.1210,902.329,332.915,044.55758.86
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