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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,252,901.68883,977.92533,331.93167,144.811,139,043.07
营业收入1,252,901.68883,977.92533,331.93167,144.811,139,043.07
二、营业总成本981,694.26693,008.79406,876.28115,752.74883,039.79
营业成本900,260.04633,411.38368,448.9598,232.77779,731.46
营业税金及附加8,597.515,995.953,894.411,760.129,286.38
销售费用16,131.1920,131.6012,814.015,321.9235,932.20
管理费用53,122.5030,929.9120,058.1010,144.4853,355.06
财务费用-175.34-81.49-101.80-73.813,317.04
研发费用3,758.372,621.441,762.61367.251,417.65
资产减值损失----------
公允价值变动收益8,080.853,255.593,255.59--11,615.91
投资收益7,238.403,113.102,925.00--6,123.17
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290,679.71202,416.80135,642.1853,431.48280,436.88
加:营业外收入4,154.412,736.95484.16235.443,538.48
减:营业外支出8,711.286,006.472,153.901,708.7016,694.63
其中:非流动资产处置损失----------
四、利润总额286,122.84199,147.28133,972.4351,958.21267,280.73
减:所得税费用66,442.7244,849.6230,109.9211,703.1661,823.59
五、净利润219,680.11154,297.66103,862.5140,255.05205,457.14
归属于母公司所有者的净利润148,057.66102,334.7767,926.3425,209.01136,900.01
少数股东损益71,622.4551,962.8935,936.1715,046.0468,557.13
六、每股收益
基本每股收益(元/股)1.85681.28340.85190.31621.7169
稀释每股收益(元/股)1.76791.28340.85190.31621.7169
七、其他综合收益25,482.771,375.091,375.09--1,995.74
八、综合收益总额245,162.88155,672.75105,237.6140,255.05207,452.87
归属于母公司所有者的综合收益总额173,528.01103,684.8969,276.4625,209.01138,827.86
归属于少数股东的综合收益总额71,634.8751,987.8635,961.1415,046.0468,625.01
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