华友钴业

- 603799

-

-  -

-
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 
华友钴业(603799) 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642,412.682,118,684.401,483,864.30905,201.12442,439.58
营业收入642,412.682,118,684.401,483,864.30905,201.12442,439.58
二、营业总成本554,996.701,967,365.931,381,813.28857,252.03421,826.73
营业成本505,808.611,786,970.721,256,917.62773,729.92381,901.02
营业税金及附加6,042.1919,396.6915,277.3011,193.366,321.85
销售费用4,559.1117,163.1813,346.649,018.574,025.28
管理费用18,133.3766,504.1447,887.9431,805.6413,125.92
财务费用9,763.7840,252.7926,401.0218,898.9811,316.20
研发费用10,689.6437,078.4121,982.7712,605.565,136.46
资产减值损失----------
公允价值变动收益3,833.88-2,858.01-3,140.09-2,012.76123.33
投资收益3,707.897,283.45-165.583,097.612,684.30
其中:对联营企业和合营企业的投资收益--5,886.25---830.03--
汇兑收益----------
三、营业利润93,570.78151,520.0292,918.2243,731.7421,094.31
加:营业外收入37.14258.23111.9483.1841.70
减:营业外支出1,558.483,906.021,340.511,160.04115.51
其中:非流动资产处置损失----------
四、利润总额92,049.44147,872.2291,689.6542,654.8921,020.50
减:所得税费用24,993.2935,306.9124,517.5610,068.254,258.08
五、净利润67,056.16112,565.3267,172.0932,586.6416,762.42
归属于母公司所有者的净利润65,419.05116,484.2968,667.6334,969.1818,350.35
少数股东损益1,637.11-3,918.97-1,495.55-2,382.54-1,587.93
六、每股收益
基本每股收益(元/股)0.56001.03000.61000.31000.1700
稀释每股收益(元/股)0.56001.03000.61000.31000.1700
七、其他综合收益2,206.08-37,451.63-12,444.579,202.4910,717.46
八、综合收益总额69,262.2475,113.6854,727.5241,789.1327,479.88
归属于母公司所有者的综合收益总额66,848.7884,362.3558,504.0043,465.2029,037.46
归属于少数股东的综合收益总额2,413.46-9,248.67-3,776.48-1,676.07-1,557.58
下载全部历史数据到excel中 返回页顶