ST银河

- 000806

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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 
ST银河(000806) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入49,202.3817,831.74110,597.5780,223.2949,570.80
营业收入49,202.3817,831.74110,597.5780,223.2949,570.80
二、营业总成本41,955.3415,417.7399,617.4873,531.3747,312.11
营业成本27,646.389,661.5972,078.6750,374.6931,878.55
营业税金及附加576.70183.51913.84581.52320.24
销售费用3,958.121,231.868,776.766,484.933,937.54
管理费用7,265.173,214.2712,180.808,004.055,030.03
财务费用654.93291.632,203.206,191.044,820.57
研发费用1,854.04834.863,464.221,895.141,325.18
资产减值损失----------
公允价值变动收益-2.85-2.52351.99----
投资收益-64.58145.80-272.10518.48-52.12
其中:对联营企业和合营企业的投资收益-90.39-37.53-462.35492.24-67.01
汇兑收益----------
三、营业利润-20,069.842,287.3615,573.765,344.13556.13
加:营业外收入49.9448.25464.04222.20186.05
减:营业外支出-2,636.062,007.397,720.92155.8487.49
其中:非流动资产处置损失----------
四、利润总额-17,383.84328.218,316.895,410.49654.69
减:所得税费用1,575.68618.682,111.211,614.161,089.12
五、净利润-18,959.52-290.476,205.683,796.33-434.43
归属于母公司所有者的净利润-18,794.75-175.535,830.983,530.00-487.78
少数股东损益-164.77-114.95374.70266.3253.35
六、每股收益
基本每股收益(元/股)-0.1709-0.00160.05300.0321-0.0044
稀释每股收益(元/股)-0.1709-0.00160.05300.0321-0.0044
七、其他综合收益61.918.25-1,854.47-1,945.21-2,254.67
八、综合收益总额-18,897.61-282.224,351.211,851.12-2,689.09
归属于母公司所有者的综合收益总额-18,738.96-167.284,160.421,777.74-2,518.77
归属于少数股东的综合收益总额-158.66-114.95190.7973.38-170.32
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