方大集团

- 000055

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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 
方大集团(000055) 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244,013.20156,877.8864,334.72297,929.64210,004.42
营业收入244,013.20156,877.8864,334.72297,929.64210,004.42
二、营业总成本225,945.36146,491.5859,810.40259,580.32195,684.01
营业成本188,198.16120,864.1848,299.49240,842.82165,445.01
营业税金及附加4,260.593,585.37722.24-22,232.351,393.33
销售费用3,693.462,543.491,015.803,930.352,772.68
管理费用11,252.866,950.254,217.2714,176.949,326.43
财务费用6,977.694,683.732,051.348,701.367,048.02
研发费用11,562.617,864.563,504.2514,161.199,698.54
资产减值损失----------
公允价值变动收益353.7917.280.071,922.1318.73
投资收益-151.50-53.274.10127.481,067.74
其中:对联营企业和合营企业的投资收益-61.02-45.29-28.55-131.99-76.32
汇兑收益----------
三、营业利润21,077.9813,140.329,104.0850,194.0924,931.75
加:营业外收入137.69120.1188.3552.2545.79
减:营业外支出420.32348.0417.673,556.45633.36
其中:非流动资产处置损失----------
四、利润总额20,795.3512,912.409,174.7746,689.8924,344.18
减:所得税费用2,160.951,393.651,478.328,512.172,794.19
五、净利润18,634.4011,518.757,696.4538,177.7221,549.98
归属于母公司所有者的净利润17,702.8311,148.877,515.3538,205.1521,563.38
少数股东损益931.57369.88181.10-27.43-13.39
六、每股收益
基本每股收益(元/股)0.16000.10000.07000.35000.2000
稀释每股收益(元/股)0.16000.10000.07000.35000.2000
七、其他综合收益3,902.53-2.4978.14255.36228.04
八、综合收益总额22,536.9311,516.267,774.5938,433.0821,778.03
归属于母公司所有者的综合收益总额21,607.1811,148.727,596.6238,460.5021,791.42
归属于少数股东的综合收益总额929.76367.54177.97-27.43-13.39
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