杭州解百

- 600814

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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 
杭州解百(600814) 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162,465.61111,901.6460,186.86178,959.24116,848.46
营业收入162,465.61111,901.6460,186.86178,959.24116,848.46
二、营业总成本102,024.1965,207.6831,898.39120,365.0572,718.47
营业成本31,300.8421,327.6712,063.3337,994.4722,633.40
营业税金及附加10,362.546,949.383,890.4910,969.647,691.44
销售费用30,291.9319,040.668,559.8436,749.2225,086.28
管理费用27,351.4315,689.498,370.2839,993.1521,227.67
财务费用2,717.462,200.49-985.54-5,341.42-3,920.32
研发费用----------
资产减值损失----------
公允价值变动收益2.78-47.29548.051,602.43658.45
投资收益2,414.922,501.241,010.915,066.832,956.09
其中:对联营企业和合营企业的投资收益-579.7227.58-145.92-1,456.78-1,051.22
汇兑收益----------
三、营业利润64,706.2450,415.0830,272.2165,420.9947,984.86
加:营业外收入1,028.81974.40153.0652.1173.73
减:营业外支出160.65134.4028.78376.27105.64
其中:非流动资产处置损失----------
四、利润总额65,574.4051,255.0830,396.4965,096.8347,952.95
减:所得税费用18,531.7012,753.317,672.6918,080.5613,131.66
五、净利润47,042.7038,501.7722,723.8147,016.2734,821.29
归属于母公司所有者的净利润27,096.3223,089.9713,712.6626,687.0919,412.23
少数股东损益19,946.3815,411.809,011.1520,329.1815,409.06
六、每股收益
基本每股收益(元/股)0.38000.32000.19000.37000.2700
稀释每股收益(元/股)0.38000.32000.19000.37000.2700
七、其他综合收益----------
八、综合收益总额47,042.7038,501.7722,723.8147,016.2734,821.29
归属于母公司所有者的综合收益总额27,096.3223,089.9713,712.6626,687.0919,412.23
归属于少数股东的综合收益总额19,946.3815,411.809,011.1520,329.1815,409.06
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