梦百合

- 603313

-

-  -

-
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 
梦百合(603313) 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389,999.85188,900.43653,013.43452,635.46241,602.10
营业收入389,999.85188,900.43653,013.43452,635.46241,602.10
二、营业总成本388,871.71185,213.66604,173.07404,300.62218,301.43
营业成本279,296.70134,296.97431,538.99266,372.97146,218.79
营业税金及附加1,152.66384.772,375.901,245.90698.17
销售费用58,200.7227,694.7988,152.7084,294.9444,949.27
管理费用31,026.0315,011.7946,059.9629,334.0817,637.59
财务费用13,169.614,779.6625,029.9315,143.674,651.41
研发费用6,025.993,045.6911,015.597,909.074,146.21
资产减值损失----------
公允价值变动收益-750.37-267.292,560.002,082.72-92.54
投资收益927.72534.47752.45-870.09-817.58
其中:对联营企业和合营企业的投资收益133.4787.4595.02-142.45-149.21
汇兑收益----------
三、营业利润-1,333.412,521.4851,527.6848,264.5423,226.30
加:营业外收入5,299.605,177.01220.118.716.03
减:营业外支出295.99138.214,288.603,639.763,521.01
其中:非流动资产处置损失----------
四、利润总额3,670.207,560.2747,459.2044,633.5019,711.31
减:所得税费用1,205.961,006.235,793.787,181.683,100.61
五、净利润2,464.246,554.0541,665.4137,451.8116,610.70
归属于母公司所有者的净利润881.575,526.8237,858.5734,555.7915,478.56
少数股东损益1,582.671,027.233,806.842,896.021,132.14
六、每股收益
基本每股收益(元/股)0.02000.15001.11001.01000.4600
稀释每股收益(元/股)0.02000.15001.10001.00000.4600
七、其他综合收益-5,701.07-2,210.42-613.89-961.441,004.39
八、综合收益总额-3,236.834,343.6241,051.5236,490.3817,615.09
归属于母公司所有者的综合收益总额-4,559.753,711.2637,243.0533,784.0616,453.57
归属于少数股东的综合收益总额1,322.92632.363,808.472,706.321,161.52
下载全部历史数据到excel中 返回页顶