通化东宝

- 600867

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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 
通化东宝(600867) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入166,229.9282,287.74289,216.92218,562.56147,480.38
营业收入166,229.9282,287.74289,216.92218,562.56147,480.38
二、营业总成本91,588.7143,246.37180,414.05132,825.9185,323.78
营业成本29,123.6513,846.9958,837.6646,114.2130,902.21
营业税金及附加751.81431.261,147.451,111.54695.18
销售费用43,413.1119,811.6690,927.3263,356.1939,576.33
管理费用11,288.505,572.4818,200.8913,256.428,475.84
财务费用-442.17-214.08608.13783.37509.92
研发费用7,453.803,798.0610,692.618,204.175,164.29
资产减值损失----------
公允价值变动收益147.4479.6736.89----
投资收益3,354.591,222.793,954.343,642.001,816.20
其中:对联营企业和合营企业的投资收益2,252.181,156.253,346.722,315.221,413.83
汇兑收益----------
三、营业利润79,603.6540,417.34118,066.8389,918.8164,384.33
加:营业外收入4.6530.1329.02129.95125.55
减:营业外支出261.29261.297,283.131,206.57953.21
其中:非流动资产处置损失----------
四、利润总额79,347.0140,186.18110,812.7288,842.1963,556.67
减:所得税费用11,966.726,517.6217,780.5113,518.549,504.20
五、净利润67,380.2833,668.5693,032.2075,323.6554,052.47
归属于母公司所有者的净利润67,384.6833,665.8192,991.6075,569.1154,135.95
少数股东损益-4.402.7540.60-245.45-83.48
六、每股收益
基本每股收益(元/股)0.33000.17000.46000.37000.2700
稀释每股收益(元/股)0.33000.17000.46000.37000.2700
七、其他综合收益-----76.88----
八、综合收益总额67,380.2833,668.5692,955.3375,323.6554,052.47
归属于母公司所有者的综合收益总额67,384.6833,665.8192,914.7375,569.1154,135.95
归属于少数股东的综合收益总额-4.402.7540.60-245.45-83.48
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