中信国安

- 000839

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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 
中信国安(000839) 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124,051.7060,380.80235,890.63193,618.16147,982.20
营业收入124,051.7060,380.80235,890.63193,618.16147,982.20
二、营业总成本135,075.0167,356.52289,944.66216,003.58169,430.95
营业成本110,625.7554,490.44224,889.30166,466.99132,452.90
营业税金及附加1,081.17538.962,091.591,757.031,343.95
销售费用3,144.322,089.596,643.9214,751.738,424.08
管理费用9,227.874,187.2224,037.8915,049.7410,414.23
财务费用7,431.174,248.9823,997.4511,750.1012,765.82
研发费用3,564.741,801.338,284.516,227.994,029.96
资产减值损失----------
公允价值变动收益-1,172.37--------
投资收益-11,179.352,127.203,061.658,469.121,854.69
其中:对联营企业和合营企业的投资收益-1,319.75-1,045.56-6,173.98869.22-4,295.50
汇兑收益----------
三、营业利润-21,238.51-4,296.76-282,754.58-12,364.55-18,825.50
加:营业外收入12.132.4873.2488.8659.83
减:营业外支出3,048.251,320.886,023.273,542.342,110.85
其中:非流动资产处置损失----------
四、利润总额-24,274.63-5,615.16-288,704.62-15,818.03-20,876.52
减:所得税费用1,662.83577.516,810.232,554.78-442.44
五、净利润-25,937.47-6,192.67-295,514.85-18,372.81-20,434.08
归属于母公司所有者的净利润-23,998.38-4,453.61-263,458.76-13,946.13-16,699.19
少数股东损益-1,939.08-1,739.06-32,056.09-4,426.68-3,734.89
六、每股收益
基本每股收益(元/股)-0.0612-0.0114-0.6721-0.0356-0.0426
稀释每股收益(元/股)----------
七、其他综合收益-68,549.63-2,339.56-28,291.00179.97163.41
八、综合收益总额-94,487.09-8,532.23-323,805.85-18,192.84-20,270.67
归属于母公司所有者的综合收益总额-92,523.31-6,792.32-291,742.49-13,766.25-16,535.82
归属于少数股东的综合收益总额-1,963.78-1,739.91-32,063.37-4,426.59-3,734.85
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