万林物流

- 603117

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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 
万林物流(603117) 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46,782.7031,818.4215,375.8872,114.5157,208.74
营业收入46,782.7031,818.4215,375.8872,114.5157,208.74
二、营业总成本43,702.8229,654.9715,399.5765,720.5352,622.60
营业成本28,449.6118,917.819,568.2442,779.9831,327.24
营业税金及附加1,304.121,187.35475.322,928.021,986.96
销售费用1,616.751,011.30556.011,290.024,224.61
管理费用7,601.485,313.742,482.2510,560.037,531.04
财务费用4,730.853,224.772,317.768,162.477,552.76
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益540.19374.03164.97399.10610.90
其中:对联营企业和合营企业的投资收益540.19374.03--783.91610.90
汇兑收益----------
三、营业利润4,125.762,858.36141.286,735.534,429.07
加:营业外收入125.62113.88102.0598.89322.91
减:营业外支出193.11177.2767.53374.81244.72
其中:非流动资产处置损失----------
四、利润总额4,058.272,794.97175.806,459.614,507.26
减:所得税费用1,090.89923.0173.291,731.49987.36
五、净利润2,967.381,871.96102.524,728.123,519.90
归属于母公司所有者的净利润3,468.592,347.43413.184,794.333,721.20
少数股东损益-501.21-475.47-310.67-66.21-201.30
六、每股收益
基本每股收益(元/股)0.05000.04000.01000.08000.0600
稀释每股收益(元/股)0.05000.04000.01000.08000.0600
七、其他综合收益-1,110.06-57.90-38.45507.87498.87
八、综合收益总额1,857.321,814.0664.065,235.994,018.77
归属于母公司所有者的综合收益总额2,856.412,315.59392.035,065.663,981.38
归属于少数股东的综合收益总额-999.09-501.53-327.97170.3337.39
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