恒基达鑫

- 002492

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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 
恒基达鑫(002492) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入21,967.3210,927.0936,931.8526,132.4916,485.45
营业收入21,967.3210,927.0936,931.8526,132.4916,485.45
二、营业总成本13,487.195,880.6925,962.9518,191.8111,592.28
营业成本10,358.624,453.0019,121.7613,579.088,617.94
营业税金及附加186.1085.58329.05196.86115.71
销售费用----------
管理费用1,721.96812.793,326.872,189.711,362.87
财务费用379.77159.431,656.661,231.68796.98
研发费用840.74369.881,528.62994.48698.77
资产减值损失----------
公允价值变动收益-76.42-23.09-149.27-197.82-158.75
投资收益472.78239.131,073.21760.60483.80
其中:对联营企业和合营企业的投资收益----13.29----
汇兑收益----------
三、营业利润9,184.995,424.4212,197.198,947.855,030.69
加:营业外收入5.394.9128.990.860.01
减:营业外支出53.563.80173.0721.0816.82
其中:非流动资产处置损失----------
四、利润总额9,136.825,425.5312,053.118,927.635,013.88
减:所得税费用1,624.28776.701,862.301,760.131,137.90
五、净利润7,512.544,648.8310,190.817,167.503,875.98
归属于母公司所有者的净利润7,424.814,619.3710,117.407,108.224,003.51
少数股东损益87.7329.4673.4159.28-127.53
六、每股收益
基本每股收益(元/股)0.18330.11410.24980.17550.0989
稀释每股收益(元/股)0.18330.11410.24980.17550.0989
七、其他综合收益-129.17-301.35-339.55-81.495.44
八、综合收益总额7,383.364,347.489,851.267,086.013,881.42
归属于母公司所有者的综合收益总额7,295.644,318.029,777.857,026.734,008.95
归属于少数股东的综合收益总额87.7329.4673.4159.28-127.53
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