文峰股份

- 601010

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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 
文峰股份(601010) 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108,420.5849,415.32599,305.61448,104.02328,858.51
营业收入108,420.5849,415.32599,305.61448,104.02328,858.51
二、营业总成本98,759.0647,513.24560,951.42418,864.90305,051.76
营业成本58,689.8526,290.20480,093.55358,660.69262,855.08
营业税金及附加4,761.542,537.289,974.777,615.895,756.84
销售费用17,265.239,324.0840,237.0630,075.4520,830.55
管理费用17,476.009,052.8230,291.4222,360.4415,636.51
财务费用566.44308.86354.63152.42-27.22
研发费用----------
资产减值损失----------
公允价值变动收益-262.52-167.74588.17319.73128.28
投资收益1,362.47849.351,764.521,090.83917.81
其中:对联营企业和合营企业的投资收益-30.65--499.96159.99159.99
汇兑收益----------
三、营业利润11,282.682,558.8642,804.8831,339.0924,935.98
加:营业外收入4,036.881,849.215,595.444,194.371,875.84
减:营业外支出1,063.251,051.861,123.37511.3176.83
其中:非流动资产处置损失----------
四、利润总额14,256.303,356.2147,276.9535,022.1426,734.99
减:所得税费用3,021.351,142.2413,868.7310,610.467,917.84
五、净利润11,234.952,213.9733,408.2224,411.6818,817.15
归属于母公司所有者的净利润11,258.132,239.5433,433.1724,410.9218,797.16
少数股东损益-23.18-25.57-24.950.7620.00
六、每股收益
基本每股收益(元/股)0.06090.01200.18000.13210.1017
稀释每股收益(元/股)0.06090.01200.18000.13210.1017
七、其他综合收益----------
八、综合收益总额11,234.952,213.9733,408.2224,411.6818,817.15
归属于母公司所有者的综合收益总额11,258.132,239.5433,433.1724,410.9218,797.16
归属于少数股东的综合收益总额-23.18-25.57-24.950.7620.00
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