华设集团

- 603018

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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 
华设集团(603018) 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305,945.34215,361.0680,374.94535,380.35305,104.79
营业收入305,945.34215,361.0680,374.94535,380.35305,104.79
二、营业总成本256,812.70179,296.3871,783.02443,074.37253,861.37
营业成本204,290.39143,466.0855,521.38358,822.81202,737.44
营业税金及附加2,165.801,447.70523.803,890.262,076.33
销售费用15,457.4911,101.554,825.9424,266.1115,561.50
管理费用21,391.5913,801.227,319.7833,769.4620,384.81
财务费用-316.47-350.47-247.31-169.73-76.82
研发费用13,823.909,830.303,839.4222,495.4713,178.11
资产减值损失----------
公允价值变动收益----------
投资收益1,190.83522.34-1.182,550.291,340.58
其中:对联营企业和合营企业的投资收益1,010.55349.35-3.381,540.64437.08
汇兑收益----------
三、营业利润37,164.1427,608.809,865.4469,862.7038,501.93
加:营业外收入51.8253.4021.4617.16176.50
减:营业外支出98.95115.6321.95120.1377.56
其中:非流动资产处置损失----------
四、利润总额37,117.0127,546.569,864.9569,759.7338,600.87
减:所得税费用5,557.464,326.201,776.789,301.595,207.81
五、净利润31,559.5423,220.368,088.1660,458.1433,393.06
归属于母公司所有者的净利润31,047.1123,442.017,938.9258,269.8132,948.29
少数股东损益512.44-221.65149.242,188.33444.77
六、每股收益
基本每股收益(元/股)0.46000.35000.14001.05000.6000
稀释每股收益(元/股)0.46000.35000.14001.05000.6000
七、其他综合收益----------
八、综合收益总额31,559.5423,220.368,088.1660,458.1433,393.06
归属于母公司所有者的综合收益总额31,047.1123,442.017,938.9258,269.8132,948.29
归属于少数股东的综合收益总额512.44-221.65149.242,188.33444.77
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