骆驼股份

- 601311

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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 
骆驼股份(601311) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入963,981.57678,885.65406,641.33170,051.29902,339.42
营业收入963,981.57678,885.65406,641.33170,051.29902,339.42
二、营业总成本919,747.95650,119.74393,719.65168,493.02884,108.34
营业成本773,749.95545,822.27327,568.29136,023.70741,512.91
营业税金及附加38,933.1427,564.1116,408.886,860.2138,688.28
销售费用53,309.5437,714.9822,210.819,704.1551,014.62
管理费用34,811.5324,800.5016,048.198,975.9931,096.74
财务费用10,736.547,412.616,343.643,528.9812,563.38
研发费用8,207.256,805.265,139.843,399.999,232.41
资产减值损失----------
公允价值变动收益8,718.24-167.44249.39424.32-36.31
投资收益1,980.983,973.473,595.514.867,119.10
其中:对联营企业和合营企业的投资收益2,630.561,976.211,842.15-328.225,909.91
汇兑收益----------
三、营业利润83,094.1254,987.9330,048.058,806.9264,999.90
加:营业外收入543.00159.2166.5728.26466.44
减:营业外支出1,511.351,293.22711.14595.621,484.68
其中:非流动资产处置损失----------
四、利润总额82,125.7753,853.9229,403.488,239.5663,981.66
减:所得税费用9,944.119,075.135,718.492,449.923,556.68
五、净利润72,181.6644,778.7923,684.995,789.6460,424.98
归属于母公司所有者的净利润72,613.4745,058.1224,421.276,526.3859,519.01
少数股东损益-431.81-279.33-736.28-736.74905.97
六、每股收益
基本每股收益(元/股)0.65000.40000.28000.08000.6900
稀释每股收益(元/股)0.64000.40000.28000.08000.6800
七、其他综合收益35,344.7387.34-610.25-384.43497.48
八、综合收益总额107,526.3944,866.1323,074.745,405.2160,922.46
归属于母公司所有者的综合收益总额107,958.2045,145.4623,811.026,141.9560,016.48
归属于少数股东的综合收益总额-431.81-279.33-736.28-736.74905.97
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