焦作万方

- 000612

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
焦作万方(000612) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入474,406.47351,876.17228,354.17100,021.67476,118.36
营业收入474,406.47351,876.17228,354.17100,021.67476,118.36
二、营业总成本421,833.62316,821.46215,786.8094,648.67473,527.04
营业成本397,261.95301,103.67204,389.8889,833.35450,610.55
营业税金及附加5,523.664,217.802,601.22950.764,983.83
销售费用685.55789.08586.35309.37693.99
管理费用12,965.596,440.104,595.561,589.688,757.18
财务费用5,396.654,270.613,613.581,965.328,479.62
研发费用0.230.210.200.191.88
资产减值损失----------
公允价值变动收益-99.91129.3911.162,557.37-11.16
投资收益10,100.459,304.046,213.944,364.159,284.17
其中:对联营企业和合营企业的投资收益9,047.404,971.091,844.541,672.497,875.30
汇兑收益----------
三、营业利润62,512.3845,526.0019,479.7610,342.6611,320.00
加:营业外收入604.17202.40185.2551.05204.53
减:营业外支出325.06472.38116.94101.421,023.23
其中:非流动资产处置损失----------
四、利润总额62,791.5045,256.0219,548.0810,292.2910,501.29
减:所得税费用6,001.498,372.974,424.521,888.13-163.02
五、净利润56,790.0036,883.0515,123.558,404.1610,664.31
归属于母公司所有者的净利润56,790.0036,883.0515,123.558,404.1610,664.31
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.47600.30900.12700.07000.0890
稀释每股收益(元/股)0.47600.30900.12700.07000.0890
七、其他综合收益-11.8146.82101.39-111.071,090.73
八、综合收益总额56,778.2036,929.8815,224.948,293.0911,755.04
归属于母公司所有者的综合收益总额56,778.2036,929.8815,224.948,293.0911,755.04
归属于少数股东的综合收益总额----------
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