继峰股份

- 603997

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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 
继峰股份(603997) 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872,419.55453,253.671,573,274.961,099,446.85667,132.75
营业收入872,419.55453,253.671,573,274.961,099,446.85667,132.75
二、营业总成本847,773.99436,251.721,591,157.741,126,244.31709,721.65
营业成本731,560.60379,448.361,359,836.11965,425.16603,448.42
营业税金及附加1,917.42867.874,315.222,719.201,541.90
销售费用17,871.706,350.9838,121.2725,004.5115,841.25
管理费用69,531.9135,062.38128,190.5596,081.5456,523.94
财务费用10,829.986,420.6935,134.2017,638.7119,930.10
研发费用16,062.378,101.4425,560.3819,375.1812,436.04
资产减值损失----------
公允价值变动收益-----0.44-0.44-0.44
投资收益-2,906.092.24256.6597.33163.02
其中:对联营企业和合营企业的投资收益----260.36----
汇兑收益---262.08---11,105.55--
三、营业利润23,830.6617,579.21-33,136.97-41,434.07-48,092.08
加:营业外收入3,201.89135.72386.14339.70122.74
减:营业外支出27.7540.701,027.2596.4075.08
其中:非流动资产处置损失----------
四、利润总额27,004.8017,674.23-33,778.09-41,190.78-48,044.42
减:所得税费用6,301.663,695.92270.26-5,240.19-5,917.71
五、净利润20,703.1413,978.31-34,048.35-35,950.59-42,126.71
归属于母公司所有者的净利润18,883.4712,803.14-25,823.14-29,393.85-35,651.97
少数股东损益1,819.681,175.17-8,225.21-6,556.74-6,474.74
六、每股收益
基本每股收益(元/股)0.18000.1300-0.2600-0.2900-0.3500
稀释每股收益(元/股)0.18000.1200-0.1700-0.2500-0.3100
七、其他综合收益-10,855.85-9,580.48-7,393.07-7,772.73-546.62
八、综合收益总额9,847.304,397.82-41,441.43-43,723.32-42,673.33
归属于母公司所有者的综合收益总额7,340.692,443.92-31,554.92-34,993.10-35,267.27
归属于少数股东的综合收益总额2,506.611,953.90-9,886.51-8,730.22-7,406.06
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