石化机械

- 000852

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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 
石化机械(000852) 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315,123.72127,811.58621,335.18457,650.36309,665.39
营业收入315,123.72127,811.58621,335.18457,650.36309,665.39
二、营业总成本311,912.05127,762.07619,473.50453,968.60307,697.33
营业成本270,696.51109,510.52496,721.04382,990.72260,355.90
营业税金及附加2,350.931,109.862,632.992,293.811,460.74
销售费用11,551.564,962.2633,513.6016,870.3311,542.87
管理费用12,900.775,920.7033,286.8018,222.2810,932.35
财务费用6,026.312,818.8514,713.3610,245.556,369.59
研发费用8,385.973,439.8738,605.7123,345.9017,035.88
资产减值损失----------
公允价值变动收益----------
投资收益-338.0421.71-752.27-309.13107.60
其中:对联营企业和合营企业的投资收益-359.75---760.69-317.55107.60
汇兑收益----------
三、营业利润2,909.31606.563,799.533,251.772,082.26
加:营业外收入33.4913.221,284.4849.253.92
减:营业外支出24.1638.60212.0791.3561.93
其中:非流动资产处置损失----------
四、利润总额2,918.64581.194,871.943,209.682,024.25
减:所得税费用112.27179.561,805.64907.16608.70
五、净利润2,806.37401.623,066.302,302.521,415.56
归属于母公司所有者的净利润2,182.29169.59712.13553.43110.90
少数股东损益624.08232.032,354.161,749.091,304.66
六、每股收益
基本每股收益(元/股)0.02810.00220.00920.00710.0014
稀释每股收益(元/股)0.02810.00220.00920.00710.0014
七、其他综合收益----------
八、综合收益总额2,806.37401.623,066.302,302.521,415.56
归属于母公司所有者的综合收益总额2,182.29169.59712.13553.43110.90
归属于少数股东的综合收益总额624.08232.032,354.161,749.091,304.66
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