*ST银亿

- 000981

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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 
*ST银亿(000981) 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214,390.82103,222.02795,966.42627,358.62494,849.12
营业收入214,390.82103,222.02795,966.42627,358.62494,849.12
二、营业总成本263,222.85126,396.03830,737.27621,317.36488,135.64
营业成本194,694.1194,251.12652,480.79497,314.67384,036.18
营业税金及附加1,833.33945.68565.57-1,514.9810,746.42
销售费用3,498.982,210.6014,032.5210,222.746,668.48
管理费用42,428.3721,268.9190,927.2559,875.1139,571.59
财务费用13,770.145,494.2458,850.8550,201.6542,384.33
研发费用6,997.922,225.4713,880.305,218.164,728.65
资产减值损失----------
公允价值变动收益----------
投资收益1,958.72-904.9713,069.87-968.862,484.01
其中:对联营企业和合营企业的投资收益-392.26-115.48-6,521.56-23,740.70-14,613.65
汇兑收益----------
三、营业利润-49,300.09-22,593.62-96,218.6516,806.9012,175.09
加:营业外收入1,514.071,926.231,728.691,985.22757.78
减:营业外支出186.7048.181,846.702,031.671,514.02
其中:非流动资产处置损失----------
四、利润总额-47,972.72-20,715.57-96,336.6716,760.4411,418.85
减:所得税费用-7,087.41-2,522.0410,291.5010,639.457,592.56
五、净利润-40,885.31-18,193.53-106,628.176,120.993,826.29
归属于母公司所有者的净利润-39,731.33-17,970.12-108,749.263,536.042,264.84
少数股东损益-1,153.99-223.422,121.092,584.951,561.45
六、每股收益
基本每股收益(元/股)-0.0986-0.0400-0.27000.00880.0056
稀释每股收益(元/股)-0.0986-0.0400-0.27000.00880.0056
七、其他综合收益-21,620.61-20,696.71-7,445.449,613.4212,189.15
八、综合收益总额-62,505.92-38,890.24-114,073.6115,734.4116,015.44
归属于母公司所有者的综合收益总额-61,499.98-37,200.14-116,523.8713,076.1814,405.80
归属于少数股东的综合收益总额-1,005.94-1,690.112,450.252,658.231,609.64
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