财信发展

- 000838

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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 
财信发展(000838) 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214,534.2350,071.83605,171.30322,149.24155,936.04
营业收入214,534.2350,071.83605,171.30322,149.24155,936.04
二、营业总成本206,775.3053,350.14550,572.25295,429.01146,471.12
营业成本187,262.8244,830.80499,482.49268,169.74129,512.08
营业税金及附加655.28-595.0011,036.772,629.541,668.11
销售费用8,867.784,297.1220,978.0512,329.487,015.19
管理费用7,381.223,629.2914,898.239,815.796,282.01
财务费用2,600.841,178.684,105.242,423.571,947.10
研发费用7.359.2571.4760.8946.61
资产减值损失----------
公允价值变动收益----------
投资收益48.42-182.702,327.4210.488.86
其中:对联营企业和合营企业的投资收益-207.65-182.70-333.35-83.35-42.84
汇兑收益----------
三、营业利润7,986.37-3,411.9334,982.9327,091.559,604.71
加:营业外收入244.02189.581,115.22467.53399.35
减:营业外支出418.85100.99372.81368.29287.46
其中:非流动资产处置损失----------
四、利润总额7,811.54-3,323.3535,725.3427,190.799,716.60
减:所得税费用2,060.0166.169,837.8311,467.913,894.62
五、净利润5,751.53-3,389.5125,887.5115,722.885,821.98
归属于母公司所有者的净利润297.42-2,986.9511,594.195,377.112,424.79
少数股东损益5,454.12-402.5614,293.3210,345.763,397.19
六、每股收益
基本每股收益(元/股)0.0027-0.02710.10540.04890.0220
稀释每股收益(元/股)0.0027-0.02710.10540.04890.0220
七、其他综合收益----------
八、综合收益总额5,751.53-3,389.5125,887.5115,722.885,821.98
归属于母公司所有者的综合收益总额297.42-2,986.9511,594.195,377.112,424.79
归属于少数股东的综合收益总额5,454.12-402.5614,293.3210,345.763,397.19
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