大众B股

- 900903

-

-  -

-
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 
大众B股(900903) 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111,320.9257,096.52263,877.18195,388.39134,786.14
营业收入102,317.6552,958.80247,201.31182,643.74127,155.56
二、营业总成本101,327.5650,674.90240,567.70177,478.35120,342.79
营业成本70,462.4335,827.12169,293.39121,686.6384,914.36
营业税金及附加4,478.732,850.7014,805.5616,208.2711,056.28
销售费用3,507.661,831.898,595.536,368.294,324.61
管理费用13,812.226,128.6731,407.0622,385.0913,835.42
财务费用8,355.723,662.7714,805.169,619.595,388.76
研发费用268.42126.72520.25372.22262.04
资产减值损失----------
公允价值变动收益16,950.40-71.4741,474.2516,157.16718.71
投资收益1,468.39-604.396,116.896,029.151,793.54
其中:对联营企业和合营企业的投资收益1,049.06368.161,156.751,223.8368.67
汇兑收益----------
三、营业利润34,567.139,404.4279,512.5149,245.7421,911.36
加:营业外收入174.32121.07467.59363.01277.58
减:营业外支出90.9329.40205.55102.6160.42
其中:非流动资产处置损失----------
四、利润总额34,650.529,496.0879,774.5549,506.1422,128.53
减:所得税费用8,237.022,099.5722,739.1014,231.787,751.58
五、净利润26,413.517,396.5157,035.4635,274.3614,376.95
归属于母公司所有者的净利润23,876.946,063.4253,537.4932,492.4412,279.27
少数股东损益2,536.561,333.093,497.972,781.922,097.67
六、每股收益
基本每股收益(元/股)0.10440.02640.22830.13810.0520
稀释每股收益(元/股)0.10440.02640.22830.13810.0520
七、其他综合收益12,399.511,332.44-23,361.21-23,155.21-22,347.50
八、综合收益总额38,813.018,728.9533,674.2512,119.15-7,970.55
归属于母公司所有者的综合收益总额36,276.457,395.8630,176.289,337.23-10,068.22
归属于少数股东的综合收益总额2,536.561,333.093,497.972,781.922,097.67
下载全部历史数据到excel中 返回页顶