三木集团

- 000632

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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 
三木集团(000632) 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618,937.46378,022.55176,223.55843,907.09456,658.94
营业收入618,937.46378,022.55176,223.55843,907.09456,658.94
二、营业总成本627,744.58383,445.78181,106.26843,754.84459,894.64
营业成本595,018.19362,305.48170,390.56795,907.77436,271.11
营业税金及附加3,805.052,959.85722.8014,631.421,785.92
销售费用7,585.644,854.461,740.279,401.735,045.08
管理费用9,275.096,520.613,701.0111,283.698,078.29
财务费用12,060.626,805.384,551.6312,530.238,714.24
研发费用----------
资产减值损失----------
公允价值变动收益-1,032.17-275.97-502.521,595.021,051.60
投资收益10,399.866,246.875,983.3514,758.114,227.27
其中:对联营企业和合营企业的投资收益8,360.445,653.615,983.1412,724.603,218.95
汇兑收益----------
三、营业利润2,418.872,166.011,046.6819,611.145,335.52
加:营业外收入482.88284.5419.92268.26113.78
减:营业外支出290.77135.25109.00336.68318.24
其中:非流动资产处置损失----------
四、利润总额2,610.982,315.30957.5919,542.725,131.05
减:所得税费用722.78389.4318.475,207.67817.58
五、净利润1,888.201,925.87939.1214,335.054,313.48
归属于母公司所有者的净利润2,492.251,889.441,641.234,714.472,646.92
少数股东损益-604.0536.43-702.119,620.581,666.55
六、每股收益
基本每股收益(元/股)0.05350.04060.03530.10130.0569
稀释每股收益(元/股)0.05350.04060.03530.10130.0569
七、其他综合收益0.260.040.10-0.26-0.23
八、综合收益总额1,888.461,925.91939.2214,334.794,313.25
归属于母公司所有者的综合收益总额2,492.401,889.461,641.294,714.332,646.80
归属于少数股东的综合收益总额-603.9436.45-702.079,620.461,666.45
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