金圆股份

- 000546

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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 
金圆股份(000546) 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154,767.05867,148.86600,572.29325,116.1279,807.96
营业收入154,767.05867,148.86600,572.29325,116.1279,807.96
二、营业总成本161,887.05824,370.97572,925.31313,884.6389,275.30
营业成本150,781.89739,531.95519,789.21282,697.2977,608.42
营业税金及附加1,299.897,935.385,377.402,944.16621.46
销售费用950.1811,219.209,864.035,832.541,700.46
管理费用5,905.2825,218.0918,498.0610,531.245,235.87
财务费用2,142.0014,287.0412,012.908,131.433,171.83
研发费用807.8226,179.317,383.703,747.97937.26
资产减值损失----------
公允价值变动收益-60.67-1,268.79609.84-1,750.001,920.19
投资收益-1,493.65-6,632.72-4,807.24861.301,506.01
其中:对联营企业和合营企业的投资收益---65.1381.5781.57-6.36
汇兑收益----------
三、营业利润-3,931.2542,220.6137,222.3116,961.06-5,065.11
加:营业外收入876.5519,067.3013,891.115,842.82944.26
减:营业外支出184.414,646.54569.50351.09196.31
其中:非流动资产处置损失----------
四、利润总额-3,239.1156,641.3750,543.9222,452.80-4,317.16
减:所得税费用426.918,328.078,834.273,356.1876.30
五、净利润-3,666.0248,313.2941,709.6519,096.61-4,393.45
归属于母公司所有者的净利润-1,909.2447,447.2840,808.9919,416.41-2,305.32
少数股东损益-1,756.77866.02900.66-319.80-2,088.13
六、每股收益
基本每股收益(元/股)-0.02670.66000.57100.2717-0.0323
稀释每股收益(元/股)-0.02670.66000.57100.2717-0.0323
七、其他综合收益4.9822.6835.4235.3134.95
八、综合收益总额-3,661.0348,335.9741,745.0719,131.92-4,358.51
归属于母公司所有者的综合收益总额-1,905.7547,463.1540,833.7819,441.13-2,280.86
归属于少数股东的综合收益总额-1,755.28872.82911.29-309.21-2,077.65
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