安凯客车

- 000868

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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 
安凯客车(000868) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入38,525.49325,990.55139,065.5284,341.1927,272.05
营业收入38,525.49325,990.55139,065.5284,341.1927,272.05
二、营业总成本45,413.35348,637.85165,107.1199,336.8735,109.20
营业成本36,638.19284,999.64131,081.2281,164.1526,606.69
营业税金及附加472.652,217.661,487.28991.44475.43
销售费用3,328.8831,468.2313,336.606,408.582,907.64
管理费用2,207.1610,392.086,827.603,885.271,962.54
财务费用1,162.557,535.116,388.814,198.561,878.61
研发费用1,603.9212,025.135,985.612,688.881,278.29
资产减值损失----------
公允价值变动收益--366.30366.30365.07164.41
投资收益40.343,814.433,695.403,744.41-314.68
其中:对联营企业和合营企业的投资收益40.34-240.45-343.42-294.41-314.68
汇兑收益----------
三、营业利润-2,871.3110,523.3025,258.00-5,255.07-4,823.63
加:营业外收入5.3632.3412.7213.450.08
减:营业外支出3.91491.03169.95147.067.91
其中:非流动资产处置损失----------
四、利润总额-2,869.8610,064.6125,100.76-5,388.67-4,831.46
减:所得税费用-443.64-55.4710.6240.1723.85
五、净利润-2,426.2210,120.0825,090.14-5,428.85-4,855.31
归属于母公司所有者的净利润-1,923.889,958.2426,653.65-4,420.05-4,397.82
少数股东损益-502.33161.83-1,563.51-1,008.80-457.50
六、每股收益
基本每股收益(元/股)-0.03000.14000.3600-0.0600-0.0600
稀释每股收益(元/股)-0.03000.14000.3600-0.0600-0.0600
七、其他综合收益-2.62143.6524.7420.714.75
八、综合收益总额-2,428.8410,263.7225,114.88-5,408.13-4,850.56
归属于母公司所有者的综合收益总额-1,926.5110,101.8926,678.39-4,399.34-4,393.06
归属于少数股东的综合收益总额-502.33161.83-1,563.51-1,008.80-457.50
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