中鼎股份

- 000887

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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 
中鼎股份(000887) 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638,301.05319,566.701,154,832.40780,125.11474,588.60
营业收入638,301.05319,566.701,154,832.40780,125.11474,588.60
二、营业总成本582,838.87292,044.501,106,378.77749,243.13464,134.07
营业成本481,058.11239,300.11893,242.75605,715.95371,539.80
营业税金及附加5,446.252,542.019,630.245,575.733,956.50
销售费用17,866.0910,611.6241,180.9833,990.2922,142.39
管理费用41,954.7317,816.9087,983.9054,049.0836,728.46
财务费用8,202.254,870.2123,777.3910,587.064,475.27
研发费用28,311.4516,903.6550,563.5139,325.0225,291.65
资产减值损失----------
公允价值变动收益162.939.974,262.875.71-28.35
投资收益14,960.632,376.8111,540.223,042.331,422.90
其中:对联营企业和合营企业的投资收益9,624.82-167.59-1,030.2513.471.84
汇兑收益----------
三、营业利润71,266.7030,440.3561,355.0440,483.0516,011.41
加:营业外收入578.00776.284,282.992,455.51607.11
减:营业外支出492.68275.862,647.571,013.69402.98
其中:非流动资产处置损失----------
四、利润总额71,352.0330,940.7762,990.4641,924.8616,215.54
减:所得税费用12,765.137,050.1713,336.2611,828.744,297.40
五、净利润58,586.9023,890.6049,654.2130,096.1311,918.14
归属于母公司所有者的净利润59,117.9223,756.7249,255.4630,177.2712,132.17
少数股东损益-531.02133.87398.75-81.15-214.03
六、每股收益
基本每股收益(元/股)0.48000.19000.40000.25000.1000
稀释每股收益(元/股)0.46000.19000.41000.25000.1100
七、其他综合收益-11,011.12-10,530.50-11,797.17-1,340.312,471.84
八、综合收益总额47,575.7813,360.0937,857.0328,755.8214,389.98
归属于母公司所有者的综合收益总额48,106.7913,226.2237,458.2928,836.9614,604.01
归属于少数股东的综合收益总额-531.02133.87398.75-81.15-214.03
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