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  2011 
常熟汽饰(603035) 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120,647.9760,792.89221,789.01144,791.6090,869.99
营业收入120,647.9760,792.89221,789.01144,791.6090,869.99
二、营业总成本113,070.6157,958.46213,402.97142,123.5090,603.16
营业成本90,934.4147,019.79170,251.00109,334.5169,628.66
营业税金及附加1,525.73734.532,792.231,916.501,206.16
销售费用1,402.82568.232,402.663,448.271,971.37
管理费用11,852.626,028.8521,839.5515,674.249,882.51
财务费用3,463.791,703.789,354.846,846.434,848.43
研发费用3,891.251,903.286,762.704,903.563,066.02
资产减值损失----------
公允价值变动收益-------147.93-147.93
投资收益14,699.247,328.5229,169.0317,133.498,783.76
其中:对联营企业和合营企业的投资收益14,654.957,306.9928,081.7916,969.008,750.59
汇兑收益----------
三、营业利润23,674.0211,315.6437,909.3022,682.5711,842.44
加:营业外收入91.3044.02165.35664.37415.41
减:营业外支出43.2110.0341.17111.2745.93
其中:非流动资产处置损失----------
四、利润总额23,722.1011,349.6438,033.4723,235.6712,211.91
减:所得税费用2,929.361,316.283,349.971,734.47654.11
五、净利润20,792.7410,033.3534,683.5021,501.1911,557.80
归属于母公司所有者的净利润21,348.9910,317.8636,183.5922,189.4812,090.04
少数股东损益-556.24-284.50-1,500.09-688.28-532.24
六、每股收益
基本每股收益(元/股)0.62000.30001.21000.74000.4300
稀释每股收益(元/股)0.57000.28001.05000.74000.3900
七、其他综合收益----2.46----
八、综合收益总额20,792.7410,033.3534,685.9721,501.1911,557.80
归属于母公司所有者的综合收益总额21,348.9910,317.8636,186.0522,189.4812,090.04
归属于少数股东的综合收益总额-556.24-284.50-1,500.09-688.28-532.24
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