常熟汽饰

- 603035

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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 
常熟汽饰(603035) 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180,710.97120,647.9760,792.89221,789.01144,791.60
营业收入180,710.97120,647.9760,792.89221,789.01144,791.60
二、营业总成本170,388.10113,070.6157,958.46213,402.97142,123.50
营业成本137,466.9290,934.4147,019.79170,251.00109,334.51
营业税金及附加2,273.381,525.73734.532,792.231,916.50
销售费用2,099.851,402.82568.232,402.663,448.27
管理费用17,385.0311,852.626,028.8521,839.5515,674.24
财务费用4,818.263,463.791,703.789,354.846,846.43
研发费用6,344.653,891.251,903.286,762.704,903.56
资产减值损失----------
公允价值变动收益---------147.93
投资收益18,959.7914,699.247,328.5229,169.0317,133.49
其中:对联营企业和合营企业的投资收益18,915.4914,654.957,306.9928,081.7916,969.00
汇兑收益----------
三、营业利润30,529.1123,674.0211,315.6437,909.3022,682.57
加:营业外收入99.5391.3044.02165.35664.37
减:营业外支出45.9443.2110.0341.17111.27
其中:非流动资产处置损失----------
四、利润总额30,582.7023,722.1011,349.6438,033.4723,235.67
减:所得税费用3,485.372,929.361,316.283,349.971,734.47
五、净利润27,097.3220,792.7410,033.3534,683.5021,501.19
归属于母公司所有者的净利润27,770.9921,348.9910,317.8636,183.5922,189.48
少数股东损益-673.67-556.24-284.50-1,500.09-688.28
六、每股收益
基本每股收益(元/股)0.79000.62000.30001.21000.7400
稀释每股收益(元/股)0.73000.57000.28001.05000.7400
七、其他综合收益------2.46--
八、综合收益总额27,097.3220,792.7410,033.3534,685.9721,501.19
归属于母公司所有者的综合收益总额27,770.9921,348.9910,317.8636,186.0522,189.48
归属于少数股东的综合收益总额-673.67-556.24-284.50-1,500.09-688.28
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