万马股份

- 002276

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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 
万马股份(002276) 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229,782.64932,178.93664,578.54387,379.52128,036.62
营业收入229,782.64932,178.93664,578.54387,379.52128,036.62
二、营业总成本235,761.17911,024.46648,254.61380,993.87136,755.57
营业成本202,764.70789,591.08552,280.16320,633.98107,914.42
营业税金及附加757.042,520.412,417.861,510.98658.31
销售费用17,864.2051,624.3946,415.9330,624.0516,738.76
管理费用6,906.9124,794.7016,602.6710,989.345,363.72
财务费用1,161.837,810.275,702.042,722.761,080.65
研发费用6,306.4934,683.6124,835.9514,512.764,999.71
资产减值损失----------
公允价值变动收益34.1534.30-426.22-409.49-1,437.42
投资收益119.061,088.244,651.33-16.62-871.07
其中:对联营企业和合营企业的投资收益-40.69-50.16-108.54-55.35-63.47
汇兑收益----------
三、营业利润-4,088.4324,328.3319,683.826,118.31-8,945.68
加:营业外收入192.771,366.19751.29558.3761.50
减:营业外支出215.21858.76704.06529.96385.19
其中:非流动资产处置损失----------
四、利润总额-4,110.8624,835.7619,731.056,146.73-9,269.37
减:所得税费用-47.402,229.732,208.23860.12-186.15
五、净利润-4,063.4622,606.0317,522.825,286.61-9,083.22
归属于母公司所有者的净利润-4,074.1022,305.2917,315.985,093.22-9,012.98
少数股东损益10.64300.74206.84193.39-70.24
六、每股收益
基本每股收益(元/股)-0.04090.21540.16720.0492-0.0870
稀释每股收益(元/股)-0.04090.21540.16720.0492-0.0870
七、其他综合收益2,981.128,350.334,085.855,460.79-20,386.87
八、综合收益总额-1,082.3430,956.3621,608.6710,747.40-29,470.08
归属于母公司所有者的综合收益总额-1,092.9930,655.6221,401.8310,481.87-29,037.69
归属于少数股东的综合收益总额10.64300.74206.84265.54-432.39
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