康德莱

- 603987

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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 
康德莱(603987) 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142,187.8167,347.39264,538.20194,827.31121,268.05
营业收入142,187.8167,347.39264,538.20194,827.31121,268.05
二、营业总成本122,762.7359,245.17227,822.20165,796.78102,625.28
营业成本87,244.1342,758.89162,470.51120,301.6075,758.07
营业税金及附加976.88394.152,150.691,507.89953.75
销售费用16,261.047,976.8630,373.5721,884.6413,188.55
管理费用10,106.344,609.1019,360.6713,185.148,000.48
财务费用173.90-22.901,042.7643.87-883.63
研发费用8,000.443,529.0612,424.008,873.645,608.05
资产减值损失----------
公允价值变动收益899.87-82.74-269.50-182.62-121.75
投资收益552.56-87.8555.9768.80107.53
其中:对联营企业和合营企业的投资收益-20.43--13.4334.5877.68
汇兑收益----------
三、营业利润20,776.217,855.8038,046.3729,146.8718,759.19
加:营业外收入312.15138.871,587.681,245.471,067.67
减:营业外支出151.9861.22617.15450.70280.41
其中:非流动资产处置损失----------
四、利润总额20,936.387,933.4539,016.8929,941.6419,546.45
减:所得税费用2,658.671,212.186,383.574,739.453,112.89
五、净利润18,277.716,721.2732,633.3225,202.1916,433.56
归属于母公司所有者的净利润12,672.374,553.6420,277.1115,203.879,417.53
少数股东损益5,605.342,167.6312,356.219,998.327,016.04
六、每股收益
基本每股收益(元/股)0.28000.10000.46000.34000.2100
稀释每股收益(元/股)0.28000.10000.46000.34000.2100
七、其他综合收益-314.983.6841.75206.60-216.74
八、综合收益总额17,962.736,724.9532,675.0725,408.7916,216.82
归属于母公司所有者的综合收益总额12,373.074,551.5320,407.5115,438.449,171.99
归属于少数股东的综合收益总额5,589.662,173.4312,267.569,970.357,044.83
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