万年青

- 000789

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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 
万年青(000789) 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963,438.56595,001.80271,023.221,252,901.68883,977.92
营业收入963,438.56595,001.80271,023.221,252,901.68883,977.92
二、营业总成本779,687.18467,760.82219,104.14981,694.26693,008.79
营业成本715,020.55426,425.81200,065.42900,260.04633,411.38
营业税金及附加6,298.953,897.532,030.378,597.515,995.95
销售费用10,284.326,945.521,855.1516,131.1920,131.60
管理费用39,438.1626,453.4214,068.1953,122.5030,929.91
财务费用1,564.62576.4431.05-175.34-81.49
研发费用7,080.583,462.101,053.953,758.372,621.44
资产减值损失----------
公允价值变动收益-15,148.27-8,001.031,270.868,080.853,255.59
投资收益26,063.9525,394.884,002.057,238.403,113.10
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润206,345.72146,861.7159,050.26290,679.71202,416.80
加:营业外收入1,203.14578.58285.794,154.412,736.95
减:营业外支出2,584.32862.77481.368,711.286,006.47
其中:非流动资产处置损失----------
四、利润总额204,964.54146,577.5258,854.69286,122.84199,147.28
减:所得税费用46,035.1033,132.1814,527.4066,442.7244,849.62
五、净利润158,929.44113,445.3444,327.29219,680.11154,297.66
归属于母公司所有者的净利润112,931.9482,739.2032,480.49148,057.66102,334.77
少数股东损益45,997.5030,706.1511,846.8171,622.4551,962.89
六、每股收益
基本每股收益(元/股)1.41631.03760.40731.85681.2834
稀释每股收益(元/股)1.31890.96860.38181.76791.2834
七、其他综合收益2,620.101,615.37--25,482.771,375.09
八、综合收益总额161,549.54115,060.7144,327.29245,162.88155,672.75
归属于母公司所有者的综合收益总额114,940.8383,612.0932,480.49173,528.01103,684.89
归属于少数股东的综合收益总额46,608.7131,448.6211,846.8171,634.8751,987.86
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