恒润股份

- 603985

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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 
恒润股份(603985) 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173,002.23119,177.4462,374.04238,450.98167,514.13
营业收入173,002.23119,177.4462,374.04238,450.98167,514.13
二、营业总成本139,146.7790,217.2046,098.19188,596.29131,432.40
营业成本122,757.5379,078.4340,988.60166,870.37113,165.49
营业税金及附加1,267.821,005.59504.541,270.51887.28
销售费用1,151.23753.23288.401,328.246,115.60
管理费用5,388.673,399.401,355.726,649.603,768.83
财务费用2,260.751,544.53743.942,565.821,361.15
研发费用6,320.774,436.012,216.989,911.756,134.06
资产减值损失----------
公允价值变动收益------7,464.57--
投资收益2,913.73-308.14---785.80--
其中:对联营企业和合营企业的投资收益-381.81-308.14---785.80--
汇兑收益----------
三、营业利润37,152.9028,750.8616,307.7355,090.4336,366.10
加:营业外收入220.23210.44204.2622.7617.12
减:营业外支出23.0619.581.43145.49108.41
其中:非流动资产处置损失----------
四、利润总额37,350.0728,941.7216,510.5654,967.6936,274.82
减:所得税费用3,661.684,561.532,557.619,286.305,618.43
五、净利润33,688.3924,380.1913,952.9545,681.3930,656.39
归属于母公司所有者的净利润33,717.5024,321.0413,894.6246,314.5830,973.00
少数股东损益-29.1259.1558.33-633.19-316.61
六、每股收益
基本每股收益(元/股)1.27240.91780.68162.27211.5195
稀释每股收益(元/股)1.27240.91780.68162.27211.5195
七、其他综合收益107.3875.1149.6877.92-24.94
八、综合收益总额33,795.7724,455.3014,002.6345,759.3230,631.45
归属于母公司所有者的综合收益总额33,824.8924,396.1513,944.2946,392.5130,948.07
归属于少数股东的综合收益总额-29.1259.1558.33-633.19-316.61
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