ST大有

- 600403

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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 
ST大有(600403) 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170,582.37587,114.46439,865.24281,112.76156,526.01
营业收入170,582.37587,114.46439,865.24281,112.76156,526.01
二、营业总成本153,863.53642,458.57441,068.14281,513.33159,562.35
营业成本122,480.12446,147.17336,015.06207,443.98116,361.76
营业税金及附加5,265.1922,064.3616,739.6412,010.275,867.90
销售费用3,618.009,664.687,173.704,795.392,335.35
管理费用15,074.60149,136.2358,795.9442,594.3727,942.98
财务费用6,503.411,936.6415,379.4813,284.116,680.34
研发费用922.2013,509.506,964.321,385.20374.02
资产减值损失----------
公允价值变动收益----------
投资收益188.60-1,189.84534.83267.5591.72
其中:对联营企业和合营企业的投资收益--444.40534.83----
汇兑收益----------
三、营业利润15,956.64-118,668.96-2,849.01-2,307.46-4,894.31
加:营业外收入641.8219,052.7926,641.2120,819.8711,904.12
减:营业外支出646.023,199.823,411.672,971.781,293.82
其中:非流动资产处置损失----------
四、利润总额15,952.44-102,815.9920,380.5315,540.645,715.98
减:所得税费用2,705.1110,894.358,625.636,501.562,791.62
五、净利润13,247.32-113,710.3411,754.909,039.082,924.36
归属于母公司所有者的净利润13,398.23-103,565.0613,880.8610,527.043,652.18
少数股东损益-150.91-10,145.28-2,125.96-1,487.95-727.82
六、每股收益
基本每股收益(元/股)0.0550-0.43320.05810.04400.0122
稀释每股收益(元/股)0.0550-0.43320.05810.04400.0122
七、其他综合收益--104.30------
八、综合收益总额13,247.32-113,606.0411,754.909,039.082,924.36
归属于母公司所有者的综合收益总额13,398.23-103,460.7613,880.8610,527.043,652.18
归属于少数股东的综合收益总额-150.91-10,145.28-2,125.96-1,487.95-727.82
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