ST森源

- 002358

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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 
ST森源(002358) 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41,349.70164,991.45118,307.4375,074.9727,850.46
营业收入41,349.70164,991.45118,307.4375,074.9727,850.46
二、营业总成本40,499.51183,753.89115,245.9272,644.8128,850.97
营业成本32,288.67135,925.8789,202.6456,131.8521,125.26
营业税金及附加400.541,789.451,343.85908.14437.37
销售费用663.389,937.164,405.362,383.86895.11
管理费用3,853.5015,740.039,601.516,397.963,010.01
财务费用2,475.1810,508.987,660.974,727.592,424.48
研发费用818.249,852.393,031.592,095.41958.73
资产减值损失----------
公允价值变动收益----------
投资收益----------
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润1,280.66-95,125.293,045.752,054.901,156.53
加:营业外收入38.25581.88495.18279.6347.54
减:营业外支出17.33336.0391.3065.6621.02
其中:非流动资产处置损失----------
四、利润总额1,301.59-94,879.433,449.632,268.871,183.05
减:所得税费用808.263,875.251,346.05725.49734.78
五、净利润493.32-98,754.682,103.581,543.38448.27
归属于母公司所有者的净利润443.25-98,852.522,044.681,494.41417.75
少数股东损益50.0897.8458.8948.9730.53
六、每股收益
基本每股收益(元/股)0.0048-1.06000.02200.01610.0045
稀释每股收益(元/股)0.0048-1.06000.02200.01610.0045
七、其他综合收益----------
八、综合收益总额493.32-98,754.682,103.581,543.38448.27
归属于母公司所有者的综合收益总额443.25-98,852.522,044.681,494.41417.75
归属于少数股东的综合收益总额50.0897.8458.8948.9730.53
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