歌力思

- 603808

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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  2011 
歌力思(603808) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入53,577.81196,214.26134,637.9981,426.6441,022.35
营业收入53,577.81196,214.26134,637.9981,426.6441,022.35
二、营业总成本41,441.00166,301.85116,777.8773,658.2239,080.28
营业成本16,384.3966,252.2047,111.9927,170.9013,737.96
营业税金及附加487.091,439.751,366.46684.75423.90
销售费用19,417.0773,904.0852,907.3233,005.6318,594.32
管理费用4,360.3319,160.2510,559.458,997.074,003.84
财务费用-469.68-341.89831.011,049.21657.13
研发费用1,261.795,887.454,001.642,750.651,663.13
资产减值损失----------
公允价值变动收益----------
投资收益693.2932,841.3131,332.6730,409.9129,674.21
其中:对联营企业和合营企业的投资收益666.002,878.781,236.03348.11-521.80
汇兑收益----------
三、营业利润12,494.1652,814.2142,169.3531,666.0228,958.84
加:营业外收入54.85410.41351.37105.43158.80
减:营业外支出21.02886.68487.68149.16131.91
其中:非流动资产处置损失----------
四、利润总额12,527.9952,337.9442,033.0431,622.3028,985.73
减:所得税费用2,592.738,311.378,493.926,201.284,760.42
五、净利润9,935.2644,026.5733,539.1225,421.0124,225.31
归属于母公司所有者的净利润9,356.3144,499.9534,155.0826,226.7524,365.00
少数股东损益578.95-473.38-615.97-805.73-139.70
六、每股收益
基本每股收益(元/股)0.28001.34001.03000.79000.7300
稀释每股收益(元/股)0.28001.34001.03000.79000.7300
七、其他综合收益1,663.90-2,763.891,620.731,118.70-796.68
八、综合收益总额11,599.1641,262.6835,159.8426,539.7223,428.63
归属于母公司所有者的综合收益总额11,020.2141,736.0635,775.8127,345.4523,568.32
归属于少数股东的综合收益总额578.95-473.38-615.97-805.73-139.70
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