中国武夷

- 000797

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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 
中国武夷(000797) 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415,128.52286,449.4580,373.30581,964.93182,593.87
营业收入415,128.52286,449.4580,373.30581,964.93182,593.87
二、营业总成本402,045.42277,159.9380,163.12503,786.46197,482.93
营业成本328,006.86219,698.6362,932.70363,002.22159,920.84
营业税金及附加26,743.5923,610.855,209.0670,959.341,814.82
销售费用16,990.9913,023.692,999.9518,548.457,611.79
管理费用16,300.6911,586.945,259.4525,836.0113,395.65
财务费用14,003.299,239.483,761.9625,433.1914,739.83
研发费用--0.35--7.25--
资产减值损失----------
公允价值变动收益-113.21-20.21-57.49-237.84-143.84
投资收益7,099.856,972.904,055.04370.12191.38
其中:对联营企业和合营企业的投资收益55.23203.88-0.07-101.4229.41
汇兑收益----------
三、营业利润21,739.8616,848.124,682.5968,728.59-13,115.46
加:营业外收入629.64157.58137.43557.48199.53
减:营业外支出1,464.591,348.0227.41429.43301.28
其中:非流动资产处置损失----------
四、利润总额20,904.9115,657.684,792.6068,856.64-13,217.20
减:所得税费用10,574.047,099.462,128.1819,826.23-3,059.98
五、净利润10,330.878,558.212,664.4249,030.41-10,157.22
归属于母公司所有者的净利润4,108.693,239.361,651.0328,657.46-8,845.10
少数股东损益6,222.185,318.851,013.3920,372.95-1,312.12
六、每股收益
基本每股收益(元/股)0.02610.02050.01000.1726-0.0563
稀释每股收益(元/股)0.02620.02060.01000.1721-0.0563
七、其他综合收益-2,639.95-381.03631.48-12,463.86-8,711.83
八、综合收益总额7,690.928,177.183,295.9136,566.55-18,869.05
归属于母公司所有者的综合收益总额1,390.682,822.892,278.7916,244.84-17,553.41
归属于少数股东的综合收益总额6,300.255,354.291,017.1220,321.71-1,315.63
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