万业企业

- 600641

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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 
万业企业(600641) 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41,510.1793,149.0156,390.7347,476.6131,714.20
营业收入41,510.1793,149.0156,390.7347,476.6131,714.20
二、营业总成本23,301.5259,307.5031,846.4725,592.5421,156.49
营业成本18,167.4750,942.6734,062.5828,310.8119,273.72
营业税金及附加3,329.45-1,986.12-5,712.43-5,910.19922.81
销售费用182.301,683.03845.90625.53248.11
管理费用1,837.369,503.925,881.804,454.311,604.39
财务费用-773.44-5,696.74-3,562.89-2,219.43-892.54
研发费用558.384,860.74331.52331.52--
资产减值损失----------
公允价值变动收益2,283.561,058.37734.82-304.37-514.93
投资收益3,486.678,997.654,089.652,147.61481.74
其中:对联营企业和合营企业的投资收益919.94-1,005.27-222.92-163.73-110.76
汇兑收益----------
三、营业利润26,092.0842,283.7029,502.7823,749.5910,604.47
加:营业外收入11.11470.08425.65400.3826.09
减:营业外支出0.021,100.0111.233.690.99
其中:非流动资产处置损失----------
四、利润总额26,103.1741,653.7729,917.2124,146.2810,629.57
减:所得税费用6,091.1312,151.187,525.866,064.632,832.06
五、净利润20,012.0429,502.5922,391.3518,081.657,797.51
归属于母公司所有者的净利润19,755.9431,528.3422,298.9217,996.737,744.53
少数股东损益256.10-2,025.7592.4384.9252.98
六、每股收益
基本每股收益(元/股)0.21690.34620.24490.23720.1021
稀释每股收益(元/股)0.21690.34620.24490.23720.1021
七、其他综合收益396.342,952.7221.7311.7960.91
八、综合收益总额20,408.3832,455.3122,413.0818,093.447,858.42
归属于母公司所有者的综合收益总额20,152.2834,481.0622,320.6518,008.527,805.44
归属于少数股东的综合收益总额256.10-2,025.7592.4384.9252.98
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