华友钴业

- 603799

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华友钴业(603799) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,118,684.401,483,864.30905,201.12442,439.581,885,282.85
营业收入2,118,684.401,483,864.30905,201.12442,439.581,885,282.85
二、营业总成本1,967,365.931,381,813.28857,252.03421,826.731,832,811.40
营业成本1,786,970.721,256,917.62773,729.92381,901.021,674,826.16
营业税金及附加19,396.6915,277.3011,193.366,321.8525,376.60
销售费用17,163.1813,346.649,018.574,025.2816,377.21
管理费用66,504.1447,887.9431,805.6413,125.9246,760.10
财务费用40,252.7926,401.0218,898.9811,316.2042,710.26
研发费用37,078.4121,982.7712,605.565,136.4626,761.07
资产减值损失----------
公允价值变动收益-2,858.01-3,140.09-2,012.76123.33-3,712.74
投资收益7,283.45-165.583,097.612,684.30-4,641.23
其中:对联营企业和合营企业的投资收益5,886.25---830.03---901.42
汇兑收益----------
三、营业利润151,520.0292,918.2243,731.7421,094.3116,098.26
加:营业外收入258.23111.9483.1841.70971.15
减:营业外支出3,906.021,340.511,160.04115.511,142.84
其中:非流动资产处置损失----------
四、利润总额147,872.2291,689.6542,654.8921,020.5015,926.57
减:所得税费用35,306.9124,517.5610,068.254,258.085,114.18
五、净利润112,565.3267,172.0932,586.6416,762.4210,812.39
归属于母公司所有者的净利润116,484.2968,667.6334,969.1818,350.3511,953.48
少数股东损益-3,918.97-1,495.55-2,382.54-1,587.93-1,141.09
六、每股收益
基本每股收益(元/股)1.03000.61000.31000.17000.1100
稀释每股收益(元/股)1.03000.61000.31000.17000.1100
七、其他综合收益-37,451.63-12,444.579,202.4910,717.4610,947.14
八、综合收益总额75,113.6854,727.5241,789.1327,479.8821,759.54
归属于母公司所有者的综合收益总额84,362.3558,504.0043,465.2029,037.4621,765.66
归属于少数股东的综合收益总额-9,248.67-3,776.48-1,676.07-1,557.58-6.13
下载全部历史数据到excel中 返回页顶