大华股份

- 002236

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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 
大华股份(002236) 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511,439.912,646,596.821,616,620.47983,832.89350,156.23
营业收入511,439.912,646,596.821,616,620.47983,832.89350,156.23
二、营业总成本477,075.202,370,019.201,461,586.87860,544.74336,935.96
营业成本302,235.441,516,433.12889,302.91509,925.02177,765.53
营业税金及附加4,525.9516,168.2310,122.645,514.321,869.63
销售费用88,433.22429,112.14280,126.81180,522.7179,477.36
管理费用18,688.6378,510.1756,059.6435,578.1515,049.07
财务费用2,616.0430,040.9817,368.59-2,456.754,484.75
研发费用60,575.93299,754.57208,606.27131,461.2958,289.62
资产减值损失----------
公允价值变动收益999.0218,573.301,588.911,700.91--
投资收益-7,460.2897,559.00107,663.10-3,217.87-1,562.27
其中:对联营企业和合营企业的投资收益-8,923.40-18,127.88-7,675.84-4,433.55-1,672.47
汇兑收益----------
三、营业利润41,566.37425,694.97301,480.28154,620.2733,992.13
加:营业外收入303.851,165.26810.04612.44193.63
减:营业外支出186.291,983.381,314.201,203.48662.35
其中:非流动资产处置损失----------
四、利润总额41,683.94424,876.86300,976.12154,029.2333,523.40
减:所得税费用5,723.8331,352.6919,107.4816,955.942,610.20
五、净利润35,960.11393,524.17281,868.64137,073.2930,913.20
归属于母公司所有者的净利润34,757.35390,277.88282,512.44136,897.4431,791.65
少数股东损益1,202.763,246.29-643.80175.85-878.45
六、每股收益
基本每股收益(元/股)0.12001.34000.97000.47000.1100
稀释每股收益(元/股)0.12001.33000.97000.47000.1100
七、其他综合收益1,207.374,884.932,652.20183.87999.99
八、综合收益总额37,167.48398,409.09284,520.84137,257.1631,913.18
归属于母公司所有者的综合收益总额35,964.71395,162.80285,164.63137,081.3132,791.63
归属于少数股东的综合收益总额1,202.763,246.29-643.79175.85-878.45
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