奥园美谷

- 000615

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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 
奥园美谷(000615) 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144,215.82116,676.6560,699.96198,734.41146,116.63
营业收入144,215.82116,676.6560,699.96198,734.41146,116.63
二、营业总成本155,134.82112,748.0159,374.38200,557.67145,693.96
营业成本107,841.3484,447.2346,286.98145,066.17104,113.79
营业税金及附加2,337.131,879.611,742.566,559.758,790.21
销售费用8,591.534,897.691,161.165,795.174,175.86
管理费用24,495.8713,952.186,370.2822,823.4114,616.71
财务费用9,933.656,256.313,168.9318,420.7412,751.25
研发费用1,935.301,314.96644.471,892.431,246.14
资产减值损失----------
公允价值变动收益------2,464.00--
投资收益32,181.41113.30-1.82528.10305.99
其中:对联营企业和合营企业的投资收益-29.88-17.52---16.06--
汇兑收益----------
三、营业利润22,276.644,962.301,693.8613,680.2411,800.71
加:营业外收入162.6435.0911.24357.33715.41
减:营业外支出517.75418.96111.56732.42330.62
其中:非流动资产处置损失----------
四、利润总额21,921.534,578.431,593.5513,305.1612,185.50
减:所得税费用586.56301.09-739.999,488.0911,440.84
五、净利润21,334.964,277.342,333.543,817.07744.66
归属于母公司所有者的净利润21,095.645,012.922,990.44-13,474.94-9,620.68
少数股东损益239.32-735.58-656.9017,292.0110,365.34
六、每股收益
基本每股收益(元/股)0.27000.06420.0383-0.1700-0.1230
稀释每股收益(元/股)0.26890.06390.0383-0.1700-0.1230
七、其他综合收益-337.50-486.00-201.00567.00-153.00
八、综合收益总额20,997.463,791.342,132.544,384.07591.66
归属于母公司所有者的综合收益总额20,758.144,526.922,789.44-12,907.94-9,773.68
归属于少数股东的综合收益总额239.32-735.58-656.9017,292.0110,365.34
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