中微公司

- 688012

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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 
中微公司(688012) 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60,334.69227,329.19147,630.8897,840.4341,258.60
营业收入60,334.69227,329.19147,630.8897,840.4341,258.60
二、营业总成本55,529.79213,186.72144,210.6493,400.5738,755.50
营业成本35,647.86141,705.0196,291.6164,653.4727,286.65
营业税金及附加151.23185.33664.87598.52376.85
销售费用6,914.3723,666.3815,725.439,956.264,933.42
管理费用4,511.7515,300.3310,130.525,890.612,476.35
财务费用-292.60-742.48-442.42-722.10-659.89
研发费用8,597.2033,072.1421,840.6313,023.824,342.14
资产减值损失----------
公允价值变动收益-2,314.9225,746.4315,631.39103.5249.29
投资收益-438.482,701.471,828.46933.83739.56
其中:对联营企业和合营企业的投资收益-1,028.98-1,734.85-1,778.96-1,593.32-459.48
汇兑收益----------
三、营业利润16,294.4051,482.3328,756.0812,982.663,248.22
加:营业外收入9.989.548.967.853.64
减:营业外支出66.29222.2079.4678.3430.21
其中:非流动资产处置损失----------
四、利润总额16,238.0851,269.6828,685.5812,912.163,221.65
减:所得税费用2,464.452,039.03985.571,007.19603.53
五、净利润13,773.6349,230.6527,700.0111,904.982,618.12
归属于母公司所有者的净利润13,777.4049,219.9227,693.4211,904.912,622.49
少数股东损益-3.7710.746.580.07-4.37
六、每股收益
基本每股收益(元/股)0.26000.92000.52000.22000.0500
稀释每股收益(元/股)0.26000.92000.52000.22000.0500
七、其他综合收益-45.46-466.5599.9273.719.86
八、综合收益总额13,728.1748,764.1027,799.9311,978.692,627.98
归属于母公司所有者的综合收益总额13,731.9448,753.3727,793.3411,978.622,632.35
归属于少数股东的综合收益总额-3.7710.746.580.07-4.37
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