江河集团

- 601886

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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 
江河集团(601886) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,420,274.53869,581.57310,032.171,804,996.481,195,400.15
营业收入1,420,274.53869,581.57310,032.171,804,996.481,195,400.15
二、营业总成本1,329,903.78814,108.38300,742.221,694,861.121,136,870.07
营业成本1,181,901.32723,492.49259,747.201,474,753.97996,149.75
营业税金及附加2,295.241,439.35495.263,335.202,408.41
销售费用15,007.939,432.974,026.3523,285.6914,601.64
管理费用71,009.0646,128.3423,880.69113,232.0470,237.44
财务费用20,867.4611,611.714,301.8229,719.9824,107.37
研发费用38,822.7722,003.518,290.9050,534.2429,365.46
资产减值损失----------
公允价值变动收益3,860.41908.3478.54-4,210.02-20,358.00
投资收益10,622.7810,187.479,404.3237,076.1628,514.43
其中:对联营企业和合营企业的投资收益230.50218.54172.03295.60109.30
汇兑收益----------
三、营业利润66,234.9347,019.8824,681.86129,437.3859,599.21
加:营业外收入170.80102.3061.49570.95137.24
减:营业外支出197.51141.77100.78561.65339.46
其中:非流动资产处置损失----------
四、利润总额66,208.2246,980.4024,642.56129,446.6759,396.99
减:所得税费用6,975.535,723.191,810.3916,651.146,073.03
五、净利润59,232.6841,257.2122,832.17112,795.5353,323.96
归属于母公司所有者的净利润52,257.8837,773.6120,992.0094,835.7139,610.16
少数股东损益6,974.803,483.601,840.1717,959.8213,713.80
六、每股收益
基本每股收益(元/股)0.46000.33000.19000.84000.3500
稀释每股收益(元/股)0.46000.33000.19000.84000.3500
七、其他综合收益12,058.4217,379.6663,520.6443,301.6632,415.27
八、综合收益总额71,291.1058,636.8786,352.81156,097.2085,739.23
归属于母公司所有者的综合收益总额63,786.8654,835.1584,458.78137,564.1071,480.05
归属于少数股东的综合收益总额7,504.243,801.721,894.0318,533.0914,259.17
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