今创集团

- 603680

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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 
今创集团(603680) 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276,061.02198,307.2796,754.64387,759.42266,897.47
营业收入276,061.02198,307.2796,754.64387,759.42266,897.47
二、营业总成本255,016.63180,288.0587,901.74355,101.82243,247.43
营业成本188,990.31137,039.4167,265.22268,947.81185,714.07
营业税金及附加2,916.832,066.31933.394,577.773,040.30
销售费用22,915.6715,090.387,503.8420,824.4912,950.61
管理费用21,631.2913,257.577,299.6431,285.5319,910.55
财务费用5,007.073,748.32766.1512,086.849,210.98
研发费用13,555.469,086.084,133.5117,379.3812,420.92
资产减值损失----------
公允价值变动收益-500.20-800.68-1,080.531,560.541,164.87
投资收益6,437.663,701.652,493.7610,867.797,595.66
其中:对联营企业和合营企业的投资收益2,244.061,343.14622.075,355.933,411.18
汇兑收益----------
三、营业利润24,167.8318,555.898,910.0342,444.9630,413.15
加:营业外收入129.8699.7667.292,061.231,676.79
减:营业外支出78.2129.2310.09743.27229.17
其中:非流动资产处置损失----------
四、利润总额24,219.4918,626.418,967.2443,762.9331,860.77
减:所得税费用1,460.572,731.281,019.665,069.084,588.70
五、净利润22,758.9215,895.137,947.5838,693.8427,272.07
归属于母公司所有者的净利润24,187.0017,047.948,028.3742,296.0630,009.29
少数股东损益-1,428.08-1,152.81-80.80-3,602.22-2,737.22
六、每股收益
基本每股收益(元/股)0.31000.22000.10000.53000.3900
稀释每股收益(元/股)0.31000.22000.10000.53000.3900
七、其他综合收益-1,001.39-539.84-810.95-713.15-2,723.20
八、综合收益总额21,757.5315,355.297,136.6337,980.6924,548.87
归属于母公司所有者的综合收益总额23,386.6116,593.127,436.3741,637.4928,150.53
归属于少数股东的综合收益总额-1,629.08-1,237.83-299.74-3,656.79-3,601.66
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