万年青

- 000789

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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 
万年青(000789) 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271,023.221,252,901.68883,977.92533,331.93167,144.81
营业收入271,023.221,252,901.68883,977.92533,331.93167,144.81
二、营业总成本219,104.14981,694.26693,008.79406,876.28115,752.74
营业成本200,065.42900,260.04633,411.38368,448.9598,232.77
营业税金及附加2,030.378,597.515,995.953,894.411,760.12
销售费用1,855.1516,131.1920,131.6012,814.015,321.92
管理费用14,068.1953,122.5030,929.9120,058.1010,144.48
财务费用31.05-175.34-81.49-101.80-73.81
研发费用1,053.953,758.372,621.441,762.61367.25
资产减值损失----------
公允价值变动收益1,270.868,080.853,255.593,255.59--
投资收益4,002.057,238.403,113.102,925.00--
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润59,050.26290,679.71202,416.80135,642.1853,431.48
加:营业外收入285.794,154.412,736.95484.16235.44
减:营业外支出481.368,711.286,006.472,153.901,708.70
其中:非流动资产处置损失----------
四、利润总额58,854.69286,122.84199,147.28133,972.4351,958.21
减:所得税费用14,527.4066,442.7244,849.6230,109.9211,703.16
五、净利润44,327.29219,680.11154,297.66103,862.5140,255.05
归属于母公司所有者的净利润32,480.49148,057.66102,334.7767,926.3425,209.01
少数股东损益11,846.8171,622.4551,962.8935,936.1715,046.04
六、每股收益
基本每股收益(元/股)0.40731.85681.28340.85190.3162
稀释每股收益(元/股)0.38181.76791.28340.85190.3162
七、其他综合收益--25,482.771,375.091,375.09--
八、综合收益总额44,327.29245,162.88155,672.75105,237.6140,255.05
归属于母公司所有者的综合收益总额32,480.49173,528.01103,684.8969,276.4625,209.01
归属于少数股东的综合收益总额11,846.8171,634.8751,987.8635,961.1415,046.04
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