棕榈股份

- 002431

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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 
棕榈股份(002431) 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34,865.58482,115.38367,528.90173,818.0228,453.21
营业收入34,865.58482,115.38367,528.90173,818.0228,453.21
二、营业总成本48,738.78471,336.82365,245.30183,996.4451,119.83
营业成本29,803.82387,190.25304,988.98144,269.2930,035.06
营业税金及附加554.142,570.881,936.701,641.981,364.36
销售费用1,212.227,567.416,032.854,526.362,491.67
管理费用5,476.3418,304.2815,323.9610,732.826,288.79
财务费用8,130.0538,936.3528,373.9418,939.679,614.79
研发费用3,562.2016,767.658,588.873,886.321,325.15
资产减值损失----------
公允价值变动收益---108.03------
投资收益-2,727.6016,916.989,086.8112,633.18-3,277.02
其中:对联营企业和合营企业的投资收益-2,722.80-13,863.25-10,938.27-7,391.90-3,277.02
汇兑收益----------
三、营业利润-14,220.74-513.962,039.0917.74-23,560.17
加:营业外收入1.972,983.70641.35467.8420.39
减:营业外支出1.05870.06435.95432.08397.79
其中:非流动资产处置损失----------
四、利润总额-14,219.821,599.682,244.4953.51-23,937.57
减:所得税费用-16.25-1,215.96-825.51-790.88-14.85
五、净利润-14,203.572,815.633,070.00844.38-23,922.73
归属于母公司所有者的净利润-14,258.904,424.214,859.352,827.64-22,525.36
少数股东损益55.33-1,608.58-1,789.35-1,983.26-1,397.37
六、每股收益
基本每股收益(元/股)-0.10000.03000.03000.0200-0.1500
稀释每股收益(元/股)-0.10000.03000.03000.0200-0.1500
七、其他综合收益130.94-2,332.61-665.39780.65714.62
八、综合收益总额-14,072.63483.022,404.611,625.03-23,208.11
归属于母公司所有者的综合收益总额-14,127.962,091.604,193.963,608.29-21,810.74
归属于少数股东的综合收益总额55.33-1,608.58-1,789.35-1,983.26-1,397.37
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