伯特利

- 603596

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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 
伯特利(603596) 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154,112.4678,603.11304,189.21202,520.11116,096.02
营业收入154,112.4678,603.11304,189.21202,520.11116,096.02
二、营业总成本128,423.8564,534.05252,880.49167,427.9997,939.59
营业成本114,710.4058,429.81223,790.52147,452.7385,109.42
营业税金及附加975.47478.832,179.301,452.06846.54
销售费用1,247.38496.852,687.444,115.742,344.02
管理费用3,761.781,818.537,956.095,992.644,207.53
财务费用-1,221.66-901.49-1,209.21-2,245.48-1,516.11
研发费用8,950.474,211.5217,476.3510,660.306,948.19
资产减值损失----------
公允价值变动收益----------
投资收益46.72-17.68-128.63-90.55-75.00
其中:对联营企业和合营企业的投资收益-37.55-17.68-128.63-90.55-75.00
汇兑收益----------
三、营业利润29,692.0817,235.2656,462.6339,451.6522,344.98
加:营业外收入326.2414.3271.7523.1810.16
减:营业外支出4.300.31150.1813.057.31
其中:非流动资产处置损失----------
四、利润总额30,014.0217,249.2656,384.1939,461.7822,347.83
减:所得税费用3,625.272,321.017,148.405,535.123,319.50
五、净利润26,388.7514,928.2549,235.7933,926.6719,028.33
归属于母公司所有者的净利润24,091.9712,778.5546,145.6330,008.8616,718.39
少数股东损益2,296.782,149.703,090.173,917.812,309.94
六、每股收益
基本每股收益(元/股)0.59000.31001.13000.73000.4100
稀释每股收益(元/股)0.5900--------
七、其他综合收益4.3044.061,720.94-10.1821.36
八、综合收益总额26,393.0514,972.3150,956.7333,916.4919,049.69
归属于母公司所有者的综合收益总额24,096.2712,822.6147,866.5729,998.6816,739.75
归属于少数股东的综合收益总额2,296.782,149.703,090.173,917.812,309.94
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