永兴材料

- 002756

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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 
永兴材料(002756) 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304,700.33135,426.78497,312.62363,688.39223,404.48
营业收入304,700.33135,426.78497,312.62363,688.39223,404.48
二、营业总成本276,920.97125,026.49467,915.78340,798.96209,887.67
营业成本258,047.71116,791.13436,006.47317,857.01196,507.96
营业税金及附加1,954.69770.633,618.742,394.041,508.37
销售费用2,916.731,074.884,721.223,566.102,179.37
管理费用5,646.542,297.997,959.625,812.873,673.23
财务费用-1,105.81-262.53-460.19-453.52-596.08
研发费用9,461.124,354.3916,069.9211,622.466,614.82
资产减值损失----------
公允价值变动收益-59.17-32.0697.5294.44-13.73
投资收益-372.91-174.80-950.25-1,129.81-829.13
其中:对联营企业和合营企业的投资收益1,042.18307.261,060.82370.66155.27
汇兑收益----------
三、营业利润34,826.5414,231.2932,563.6431,615.6920,683.48
加:营业外收入4.761.1649.2742.0741.47
减:营业外支出109.4725.00501.99296.95271.95
其中:非流动资产处置损失----------
四、利润总额34,721.8314,207.4432,110.9231,360.8020,453.00
减:所得税费用4,333.001,765.486,367.675,791.754,064.83
五、净利润30,388.8212,441.9625,743.2525,569.0516,388.17
归属于母公司所有者的净利润30,274.5412,411.3925,799.7025,408.0416,337.22
少数股东损益114.2830.57-56.45161.0150.95
六、每股收益
基本每股收益(元/股)0.76000.31000.72000.71000.4500
稀释每股收益(元/股)0.76000.30000.71000.71000.4500
七、其他综合收益-9.236.63-64.14-23.5714.71
八、综合收益总额30,379.5912,448.5925,679.1125,545.4816,402.88
归属于母公司所有者的综合收益总额30,265.3112,418.0225,735.5625,384.4816,351.93
归属于少数股东的综合收益总额114.2830.57-56.45161.0150.95
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