金安国纪

- 002636

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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 
金安国纪(002636) 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133,921.29360,680.40236,359.30137,830.8761,111.37
营业收入133,921.29360,680.40236,359.30137,830.8761,111.37
二、营业总成本105,376.57331,957.93223,409.03130,875.0357,984.30
营业成本94,598.77294,863.63198,525.00115,637.1650,202.68
营业税金及附加527.551,560.57947.39691.40225.98
销售费用2,742.6510,331.656,814.964,918.813,784.70
管理费用2,726.6712,233.327,917.584,874.331,852.23
财务费用-588.85-2,114.56-1,294.52-1,513.16-1,039.15
研发费用5,369.7815,083.3310,498.626,266.492,957.87
资产减值损失----------
公允价值变动收益672.27-4,617.01-4,061.73-653.33-337.42
投资收益817.581,499.101,973.122,051.151,117.91
其中:对联营企业和合营企业的投资收益-39.69194.03------
汇兑收益----------
三、营业利润29,846.3422,830.5311,411.359,020.433,997.74
加:营业外收入389.791,208.17597.82522.57360.12
减:营业外支出3.20130.4283.2365.287.59
其中:非流动资产处置损失----------
四、利润总额30,232.9423,908.2911,925.939,477.724,350.27
减:所得税费用4,371.705,547.412,396.871,863.18942.39
五、净利润25,861.2418,360.889,529.067,614.543,407.87
归属于母公司所有者的净利润25,805.3318,034.929,239.647,465.793,405.30
少数股东损益55.90325.96289.42148.752.58
六、每股收益
基本每股收益(元/股)0.35400.24800.13000.10000.0470
稀释每股收益(元/股)0.35400.24800.13000.10000.0470
七、其他综合收益48.67-154.13313.49369.67263.46
八、综合收益总额25,909.9118,206.769,842.557,984.213,671.33
归属于母公司所有者的综合收益总额25,842.6917,880.999,474.087,785.283,541.08
归属于少数股东的综合收益总额67.22325.77368.47198.93130.26
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