杭州解百

- 600814

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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 
杭州解百(600814) 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60,186.86178,959.24116,848.4668,803.4226,910.55
营业收入60,186.86178,959.24116,848.4668,803.4226,910.55
二、营业总成本31,898.39120,365.0572,718.4744,120.7322,557.24
营业成本12,063.3337,994.4722,633.4014,010.896,625.17
营业税金及附加3,890.4910,969.647,691.444,010.651,276.29
销售费用8,559.8436,749.2225,086.2816,339.399,259.56
管理费用8,370.2839,993.1521,227.6711,831.596,402.44
财务费用-985.54-5,341.42-3,920.32-2,071.78-1,006.21
研发费用----------
资产减值损失----------
公允价值变动收益548.051,602.43658.45-100.37-610.57
投资收益1,010.915,066.832,956.091,650.83-235.55
其中:对联营企业和合营企业的投资收益-145.92-1,456.78-1,051.22-1,014.62-842.05
汇兑收益----------
三、营业利润30,272.2165,420.9947,984.8626,213.423,559.13
加:营业外收入153.0652.1173.7323.7016.27
减:营业外支出28.78376.27105.6470.5738.25
其中:非流动资产处置损失----------
四、利润总额30,396.4965,096.8347,952.9526,166.553,537.16
减:所得税费用7,672.6918,080.5613,131.667,656.371,643.75
五、净利润22,723.8147,016.2734,821.2918,510.181,893.40
归属于母公司所有者的净利润13,712.6626,687.0919,412.239,587.11-5.23
少数股东损益9,011.1520,329.1815,409.068,923.081,898.63
六、每股收益
基本每股收益(元/股)0.19000.37000.27000.1300-0.0001
稀释每股收益(元/股)0.19000.37000.27000.1300-0.0001
七、其他综合收益----------
八、综合收益总额22,723.8147,016.2734,821.2918,510.181,893.40
归属于母公司所有者的综合收益总额13,712.6626,687.0919,412.239,587.11-5.23
归属于少数股东的综合收益总额9,011.1520,329.1815,409.068,923.081,898.63
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