万向钱潮

- 000559

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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 
万向钱潮(000559) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入717,480.48324,826.791,088,167.99748,806.58445,158.47
营业收入717,480.48324,826.791,088,167.99748,806.58445,158.47
二、营业总成本683,689.11310,436.801,031,637.85718,275.81427,064.94
营业成本620,678.50277,582.99911,483.01620,582.25364,350.57
营业税金及附加2,600.671,396.414,480.493,027.951,896.27
销售费用8,765.155,366.6117,100.4127,025.6317,105.53
管理费用29,388.6415,182.9248,981.1232,787.6420,074.21
财务费用-1,400.46-381.934,846.844,018.702,509.17
研发费用23,656.5911,289.8044,745.9830,833.6421,129.18
资产减值损失----------
公允价值变动收益0.782.64-0.78----
投资收益1,806.491,075.368,156.586,701.885,600.94
其中:对联营企业和合营企业的投资收益2,327.791,377.553,887.562,284.62967.93
汇兑收益----------
三、营业利润38,095.5818,985.0349,810.7032,678.6221,543.25
加:营业外收入472.0737.72639.38838.37152.89
减:营业外支出160.1150.7995.6037.2022.27
其中:非流动资产处置损失----------
四、利润总额38,407.5518,971.9650,354.4833,479.7821,673.87
减:所得税费用3,833.422,099.235,995.083,438.921,904.25
五、净利润34,574.1316,872.7344,359.4030,040.8619,769.62
归属于母公司所有者的净利润33,865.3916,447.2343,612.1729,570.6219,631.63
少数股东损益708.74425.50747.23470.25137.99
六、每股收益
基本每股收益(元/股)0.10300.05000.15000.10700.0710
稀释每股收益(元/股)0.10300.05000.15000.10700.0710
七、其他综合收益-4,602.14-12,715.6632,381.72-52.6874.88
八、综合收益总额29,971.994,157.0776,741.1229,988.1819,844.50
归属于母公司所有者的综合收益总额29,263.253,731.5775,993.8929,517.9419,706.51
归属于少数股东的综合收益总额708.74425.50747.23470.25137.99
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