张裕B

- 200869

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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 
张裕B(200869) 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113,400.63339,540.20219,273.97140,160.6880,058.65
营业收入113,400.63339,540.20219,273.97140,160.6880,058.65
二、营业总成本76,338.36281,153.88171,709.10104,012.2250,127.50
营业成本43,979.60150,387.7495,024.6857,465.0729,661.19
营业税金及附加6,246.6020,378.9313,636.508,810.354,286.83
销售费用18,995.7078,825.2542,162.0425,053.1010,016.79
管理费用6,599.4929,064.6519,095.3711,306.995,845.05
财务费用384.782,044.171,522.991,196.11245.86
研发费用132.20453.14267.53180.6071.79
资产减值损失----------
公允价值变动收益----------
投资收益-83.47-221.76-125.61-117.07-50.50
其中:对联营企业和合营企业的投资收益-83.47-221.76-125.61-117.07-50.50
汇兑收益----------
三、营业利润38,483.7065,466.0954,791.3641,447.7531,045.26
加:营业外收入140.741,190.85761.95468.22349.60
减:营业外支出1.18170.29107.3286.7379.85
其中:非流动资产处置损失----------
四、利润总额38,623.2666,486.6655,445.9941,829.2431,315.01
减:所得税费用9,986.7219,180.4514,725.2410,969.007,940.24
五、净利润28,636.5447,306.2140,720.7530,860.2423,374.77
归属于母公司所有者的净利润28,674.5347,086.0640,376.0930,703.5623,312.95
少数股东损益-38.00220.15344.66156.6961.82
六、每股收益
基本每股收益(元/股)0.42000.69000.59000.45000.3400
稀释每股收益(元/股)0.42000.69000.59000.45000.3400
七、其他综合收益-820.74517.16-229.05-576.58-934.98
八、综合收益总额27,815.8047,823.3740,491.7130,283.6622,439.79
归属于母公司所有者的综合收益总额27,932.0447,567.2340,112.9030,202.8922,539.20
归属于少数股东的综合收益总额-116.24256.14378.8180.77-99.41
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