实益达

- 002137

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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 
实益达(002137) 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20,636.1078,366.6073,017.0350,496.2921,076.57
营业收入20,636.1078,366.6073,017.0350,496.2921,076.57
二、营业总成本19,607.0476,843.2269,191.7646,021.4919,248.20
营业成本16,949.5562,299.9559,962.2340,545.5516,869.80
营业税金及附加37.54469.16305.45184.5435.44
销售费用585.372,907.452,227.971,501.30649.45
管理费用974.235,314.963,445.722,373.231,226.22
财务费用-52.021,573.72621.69-155.17-166.20
研发费用1,112.374,277.992,628.711,572.04633.48
资产减值损失----------
公允价值变动收益-208.5336.63469.52145.71179.84
投资收益390.901,866.431,497.80814.43175.58
其中:对联营企业和合营企业的投资收益9.38367.25420.43182.66-18.22
汇兑收益----------
三、营业利润1,299.801,215.856,206.015,738.792,770.95
加:营业外收入26.67946.8040.0540.0520.00
减:营业外支出2.1283.3468.7851.98--
其中:非流动资产处置损失----------
四、利润总额1,324.352,079.316,177.295,726.872,790.95
减:所得税费用122.74-786.46913.761,011.79524.83
五、净利润1,201.612,865.775,263.534,715.082,266.13
归属于母公司所有者的净利润1,303.132,811.064,950.084,331.902,139.99
少数股东损益-101.5254.72313.45383.18126.13
六、每股收益
基本每股收益(元/股)0.02260.04870.08570.07500.0371
稀释每股收益(元/股)0.02260.04870.08570.07500.0371
七、其他综合收益-19.29233.7098.7452.39-16.79
八、综合收益总额1,182.323,099.485,362.274,767.472,249.33
归属于母公司所有者的综合收益总额1,284.383,050.515,044.854,382.392,123.82
归属于少数股东的综合收益总额-102.0648.96317.42385.08125.51
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