皖维高新

- 600063

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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 
皖维高新(600063) 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169,982.07705,355.64465,349.33269,291.92118,316.20
营业收入169,982.07705,355.64465,349.33269,291.92118,316.20
二、营业总成本155,425.05639,726.20425,980.09246,993.47113,137.47
营业成本137,623.55574,878.38367,857.58210,614.5096,392.98
营业税金及附加1,174.255,346.823,831.392,360.84821.78
销售费用753.492,770.1612,742.077,993.963,110.68
管理费用7,347.2521,535.4615,262.409,966.775,421.01
财务费用2,114.189,617.516,701.503,809.401,643.70
研发费用6,412.3425,577.8619,585.1512,248.015,747.32
资产减值损失----------
公允价值变动收益92.8412.64241.61104.49240.04
投资收益75.241,579.801,363.721,284.11-208.04
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润15,443.7569,702.5942,806.3825,746.216,356.21
加:营业外收入176.25376.68170.27109.97102.18
减:营业外支出609.921,268.951,412.051,293.78626.91
其中:非流动资产处置损失----------
四、利润总额15,010.0968,810.3241,564.6024,562.405,831.49
减:所得税费用2,112.647,691.055,197.303,411.02943.88
五、净利润12,897.4561,119.2736,367.3021,151.384,887.61
归属于母公司所有者的净利润12,897.9661,122.0336,370.8021,160.874,895.35
少数股东损益-0.52-2.77-3.49-9.49-7.74
六、每股收益
基本每股收益(元/股)0.06700.32000.18900.11000.0250
稀释每股收益(元/股)0.06700.32000.18900.11000.0250
七、其他综合收益-12,598.805,783.8221,088.46-6,745.21-7,287.92
八、综合收益总额298.6466,903.0857,455.7614,406.18-2,400.31
归属于母公司所有者的综合收益总额299.1666,905.8557,459.2514,415.66-2,392.57
归属于少数股东的综合收益总额-0.52-2.77-3.49-9.49-7.74
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