通化东宝

- 600867

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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 
通化东宝(600867) 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245,502.09166,229.9282,287.74289,216.92218,562.56
营业收入245,502.09166,229.9282,287.74289,216.92218,562.56
二、营业总成本143,967.0091,588.7143,246.37180,414.05132,825.91
营业成本42,531.0229,123.6513,846.9958,837.6646,114.21
营业税金及附加1,183.65751.81431.261,147.451,111.54
销售费用72,278.3643,413.1119,811.6690,927.3263,356.19
管理费用16,751.4111,288.505,572.4818,200.8913,256.42
财务费用-605.43-442.17-214.08608.13783.37
研发费用11,827.997,453.803,798.0610,692.618,204.17
资产减值损失----------
公允价值变动收益202.93147.4479.6736.89--
投资收益22,387.083,354.591,222.793,954.343,642.00
其中:对联营企业和合营企业的投资收益3,674.652,252.181,156.253,346.722,315.22
汇兑收益----------
三、营业利润125,976.8279,603.6540,417.34118,066.8389,918.81
加:营业外收入20.174.6530.1329.02129.95
减:营业外支出511.47261.29261.297,283.131,206.57
其中:非流动资产处置损失----------
四、利润总额125,485.5379,347.0140,186.18110,812.7288,842.19
减:所得税费用18,714.3711,966.726,517.6217,780.5113,518.54
五、净利润106,771.1667,380.2833,668.5693,032.2075,323.65
归属于母公司所有者的净利润106,760.7867,384.6833,665.8192,991.6075,569.11
少数股东损益10.38-4.402.7540.60-245.45
六、每股收益
基本每股收益(元/股)0.52000.33000.17000.46000.3700
稀释每股收益(元/股)0.52000.33000.17000.46000.3700
七、其他综合收益-------76.88--
八、综合收益总额106,771.1667,380.2833,668.5692,955.3375,323.65
归属于母公司所有者的综合收益总额106,760.7867,384.6833,665.8192,914.7375,569.11
归属于少数股东的综合收益总额10.38-4.402.7540.60-245.45
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