诚志股份

- 000990

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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 
诚志股份(000990) 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298,817.83973,180.58668,295.76398,013.11201,015.70
营业收入298,817.83973,180.58668,295.76398,013.11201,015.70
二、营业总成本260,051.64909,301.93654,413.36417,887.47212,756.90
营业成本225,493.71780,153.97558,247.84357,333.98181,743.11
营业税金及附加1,754.026,505.254,050.002,623.46858.09
销售费用3,619.0014,157.0210,100.446,316.443,229.67
管理费用17,265.6760,404.9045,405.6229,040.5115,802.80
财务费用5,194.0426,910.5521,485.1414,421.227,189.13
研发费用6,725.2121,170.2415,124.328,151.853,934.10
资产减值损失----------
公允价值变动收益---1,267.98-96.21-30.90-101.65
投资收益329.26-1,841.40-1,857.50-460.53119.32
其中:对联营企业和合营企业的投资收益388.61-2,077.74-2,117.88-591.42-8.82
汇兑收益----------
三、营业利润38,323.9546,592.128,511.47-22,822.28-12,064.01
加:营业外收入322.81945.461,004.78162.58227.12
减:营业外支出143.523,055.992,465.872,266.251,880.15
其中:非流动资产处置损失----------
四、利润总额38,503.2444,481.597,050.38-24,925.96-13,717.04
减:所得税费用6,457.669,616.424,532.29-2,829.113,248.27
五、净利润32,045.5734,865.172,518.08-22,096.84-16,965.31
归属于母公司所有者的净利润32,229.7035,507.563,885.56-20,626.04-15,548.18
少数股东损益-184.13-642.39-1,367.48-1,470.80-1,417.13
六、每股收益
基本每股收益(元/股)0.26520.29220.0320-0.1697-0.1279
稀释每股收益(元/股)0.26520.29220.0320-0.1697-0.1279
七、其他综合收益-13.70-484.8524.67-27.20-4.24
八、综合收益总额32,031.8734,380.322,542.75-22,124.04-16,969.55
归属于母公司所有者的综合收益总额32,216.0035,022.713,910.23-20,653.24-15,552.42
归属于少数股东的综合收益总额-184.13-642.39-1,367.48-1,470.80-1,417.13
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