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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
文峰股份(601010) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入132,649.7476,594.68234,949.82162,656.50108,420.58
营业收入132,649.7476,594.68234,949.82162,656.50108,420.58
二、营业总成本114,376.0465,432.16205,744.65146,610.0998,759.06
营业成本68,975.0239,895.32128,179.9088,911.1358,689.85
营业税金及附加6,184.613,553.378,792.346,590.894,761.54
销售费用18,769.5710,209.9234,929.7525,706.2817,265.23
管理费用18,593.2210,863.5232,630.4824,632.5217,476.00
财务费用1,853.62910.021,212.18769.27566.44
研发费用----------
资产减值损失----------
公允价值变动收益9,755.80-535.8379.25-326.88-262.52
投资收益1,304.76560.602,744.001,863.551,362.47
其中:对联营企业和合营企业的投资收益-51.97--218.73-30.65-30.65
汇兑收益----------
三、营业利润29,525.6611,200.0032,422.6418,106.3311,282.68
加:营业外收入181.6937.774,700.274,098.424,036.88
减:营业外支出777.05777.553,792.862,298.071,063.25
其中:非流动资产处置损失----------
四、利润总额28,930.2910,460.2133,330.0519,906.6814,256.30
减:所得税费用5,874.102,045.296,566.084,341.663,021.35
五、净利润23,056.198,414.9326,763.9715,565.0311,234.95
归属于母公司所有者的净利润23,082.858,427.7126,826.6415,604.1311,258.13
少数股东损益-26.65-12.78-62.67-39.10-23.18
六、每股收益
基本每股收益(元/股)0.12490.04600.15000.08440.0609
稀释每股收益(元/股)0.12490.04600.15000.08440.0609
七、其他综合收益----------
八、综合收益总额23,056.198,414.9326,763.9715,565.0311,234.95
归属于母公司所有者的综合收益总额23,082.858,427.7126,826.6415,604.1311,258.13
归属于少数股东的综合收益总额-26.65-12.78-62.67-39.10-23.18
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