潮宏基

- 002345

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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 
潮宏基(002345) 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112,031.36321,525.85231,697.48141,023.1861,354.98
营业收入112,031.36321,525.85231,697.48141,023.1861,354.98
二、营业总成本99,133.37306,798.35223,061.25139,293.1663,492.56
营业成本71,742.96206,325.32147,861.9589,941.3538,690.33
营业税金及附加2,007.815,971.414,410.562,803.851,138.91
销售费用20,701.6273,003.5655,254.6336,158.7518,461.67
管理费用2,410.2610,339.916,918.814,723.522,312.63
财务费用752.955,468.114,355.143,062.001,624.68
研发费用1,517.775,690.044,260.172,603.681,264.34
资产减值损失----------
公允价值变动收益-1.915.18127.77245.92--
投资收益162.033,976.071,674.96615.86-0.37
其中:对联营企业和合营企业的投资收益-29.161,750.501,194.92463.95-162.90
汇兑收益----------
三、营业利润13,377.9417,408.359,621.751,955.95-2,562.49
加:营业外收入10.40205.80214.6694.6229.67
减:营业外支出0.76111.7894.8591.7476.76
其中:非流动资产处置损失----------
四、利润总额13,387.5817,502.379,741.561,958.84-2,609.57
减:所得税费用2,685.533,171.691,395.09313.27-460.18
五、净利润10,702.0514,330.688,346.471,645.57-2,149.39
归属于母公司所有者的净利润10,524.7313,969.318,074.151,342.36-2,275.77
少数股东损益177.33361.37272.32303.21126.38
六、每股收益
基本每股收益(元/股)0.12000.16000.09000.0100-0.0300
稀释每股收益(元/股)0.12000.16000.09000.0100-0.0300
七、其他综合收益-8.68-640.23-156.67213.9296.61
八、综合收益总额10,693.3813,690.448,189.801,859.49-2,052.78
归属于母公司所有者的综合收益总额10,516.0513,329.077,917.481,556.28-2,179.15
归属于少数股东的综合收益总额177.33361.37272.32303.21126.38
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