一致B

- 200028

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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 
一致B(200028) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入5,021,001.703,316,309.191,604,996.635,964,945.504,288,050.51
营业收入5,021,001.703,316,309.191,604,996.635,964,945.504,288,050.51
二、营业总成本4,888,910.573,220,009.251,566,317.015,781,756.704,158,172.17
营业成本4,435,513.722,921,683.721,426,059.145,259,176.753,794,450.46
营业税金及附加11,866.827,598.993,374.4315,463.1411,020.98
销售费用348,963.61230,748.55108,054.39394,313.41274,999.47
管理费用76,005.0649,253.6923,761.59100,817.8869,032.70
财务费用16,561.3510,724.305,067.4511,985.528,668.55
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益23,222.6715,658.719,130.5528,395.2021,195.05
其中:对联营企业和合营企业的投资收益23,797.1915,769.649,244.1835,434.5724,755.91
汇兑收益----------
三、营业利润159,310.51113,716.5347,134.37216,384.11152,957.82
加:营业外收入1,618.361,249.33637.081,766.09977.85
减:营业外支出955.03323.8057.072,426.562,039.65
其中:非流动资产处置损失----------
四、利润总额159,973.84114,642.0747,714.38215,723.64151,896.02
减:所得税费用32,835.8523,842.638,758.0043,594.0129,779.99
五、净利润127,137.9990,799.4538,956.37172,129.64122,116.02
归属于母公司所有者的净利润107,415.5374,144.5032,880.06140,189.2699,758.57
少数股东损益19,722.4616,654.946,076.3231,940.3822,357.45
六、每股收益
基本每股收益(元/股)2.51001.73000.77003.27002.3300
稀释每股收益(元/股)2.51001.73000.77003.27002.3300
七、其他综合收益10.916.498.45-1,239.4214.39
八、综合收益总额127,148.9090,805.9338,964.82170,890.22122,130.42
归属于母公司所有者的综合收益总额107,426.4474,150.9932,888.51139,445.8399,772.97
归属于少数股东的综合收益总额19,722.4616,654.946,076.3231,444.4022,357.45
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