中国巨石

- 600176

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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 
中国巨石(600176) 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399,613.421,166,619.68787,554.70489,158.71244,225.64
营业收入399,613.421,166,619.68787,554.70489,158.71244,225.64
二、营业总成本274,207.34934,427.16661,739.14410,735.06206,434.86
营业成本225,697.31772,485.37546,031.13333,578.71167,565.68
营业税金及附加2,806.5410,165.607,720.974,610.592,269.94
销售费用3,439.2813,420.637,625.214,498.703,330.19
管理费用17,229.2855,689.3143,356.8329,825.6514,290.88
财务费用12,640.4348,499.9536,543.2924,693.0712,068.19
研发费用12,394.5034,166.3020,461.7113,528.366,909.98
资产减值损失----------
公允价值变动收益-991.17-767.63538.54-1,469.96-3,115.90
投资收益2,916.5418,472.7212,670.866,917.281,046.02
其中:对联营企业和合营企业的投资收益2,471.6217,092.4712,670.866,917.281,046.02
汇兑收益----------
三、营业利润132,021.54287,098.20152,591.9991,222.6336,946.59
加:营业外收入607.052,753.28815.37550.84337.35
减:营业外支出3,848.254,474.352,046.371,599.41382.40
其中:非流动资产处置损失----------
四、利润总额128,780.33285,377.13151,360.9990,174.0536,901.54
减:所得税费用21,913.7344,400.6925,290.6716,274.816,787.98
五、净利润106,866.60240,976.44126,070.3273,899.2530,113.56
归属于母公司所有者的净利润106,345.45241,611.10127,960.7676,229.5830,954.37
少数股东损益521.15-634.66-1,890.44-2,330.33-840.81
六、每股收益
基本每股收益(元/股)0.30360.68990.36540.21770.0884
稀释每股收益(元/股)0.30360.68990.36540.21770.0884
七、其他综合收益2,632.59-30,520.78-10,727.006,471.526,670.20
八、综合收益总额109,499.19210,455.66115,343.3280,370.7736,783.76
归属于母公司所有者的综合收益总额108,351.73217,843.48120,060.9681,805.3936,847.36
归属于少数股东的综合收益总额1,147.46-7,387.82-4,717.64-1,434.62-63.60
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