皖通高速

- 600012

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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 
皖通高速(600012) 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84,741.66263,253.22174,468.6381,886.8127,239.60
营业收入84,741.66263,253.22174,468.6381,886.8127,239.60
二、营业总成本36,243.78151,390.73116,252.9475,575.4535,608.14
营业成本30,506.88130,264.36102,178.9066,347.2931,608.94
营业税金及附加546.442,067.471,151.86743.01165.88
销售费用----------
管理费用2,933.3610,364.036,281.284,039.221,943.24
财务费用2,257.108,694.876,640.904,445.931,890.07
研发费用----------
资产减值损失----------
公允价值变动收益568.6110,542.733,313.332,479.01987.84
投资收益989.382,649.241,670.701,268.54739.36
其中:对联营企业和合营企业的投资收益360.482,117.901,471.451,069.30540.11
汇兑收益----------
三、营业利润50,171.82125,423.4563,587.4310,357.23-6,555.59
加:营业外收入16.7959.3940.787.263.44
减:营业外支出2.21583.40563.36572.8813.85
其中:非流动资产处置损失----------
四、利润总额50,186.40124,899.4463,064.859,791.61-6,566.00
减:所得税费用14,022.7038,304.4121,572.396,582.05898.50
五、净利润36,163.7086,595.0241,492.463,209.55-7,464.49
归属于母公司所有者的净利润35,214.3091,848.0448,138.9110,967.03-2,614.24
少数股东损益949.41-5,253.02-6,646.45-7,757.48-4,850.25
六、每股收益
基本每股收益(元/股)0.21230.55380.29020.0661-0.0158
稀释每股收益(元/股)0.21230.55380.29020.0661-0.0158
七、其他综合收益11.30153.38------
八、综合收益总额36,175.0186,748.4141,492.463,209.55-7,464.49
归属于母公司所有者的综合收益总额35,225.6092,001.4348,138.9110,967.03-2,614.24
归属于少数股东的综合收益总额949.41-5,253.02-6,646.45-7,757.48-4,850.25
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