中关村

- 000931

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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 
中关村(000931) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入146,091.9595,161.7841,829.12178,961.59124,397.59
营业收入146,091.9595,161.7841,829.12178,961.59124,397.59
二、营业总成本148,242.3491,366.8241,649.70170,849.00119,119.03
营业成本67,759.5844,239.9417,600.5178,623.3853,870.83
营业税金及附加4,768.313,716.26941.913,862.001,832.24
销售费用53,306.2929,406.8716,246.5058,595.1543,935.44
管理费用14,398.349,610.565,016.3417,705.0012,635.09
财务费用3,574.022,308.74978.736,139.104,509.35
研发费用4,435.802,084.46865.705,924.362,336.07
资产减值损失----------
公允价值变动收益------54.40--
投资收益66.3991.32144.46182.80-16.80
其中:对联营企业和合营企业的投资收益-93.37-68.44-15.30-22.45-16.80
汇兑收益----------
三、营业利润-1,992.473,953.09340.577,565.105,905.70
加:营业外收入229.14175.6962.41879.24628.68
减:营业外支出72.3157.5735.48289.44240.07
其中:非流动资产处置损失----------
四、利润总额-1,835.654,071.21367.508,154.906,294.31
减:所得税费用1,438.33883.23418.602,616.001,951.09
五、净利润-3,273.983,187.98-51.105,538.904,343.22
归属于母公司所有者的净利润-4,995.601,524.19-661.662,543.382,247.31
少数股东损益1,721.621,663.79610.562,995.522,095.91
六、每股收益
基本每股收益(元/股)-0.06630.0202-0.00880.03380.0298
稀释每股收益(元/股)-0.06630.0202-0.00880.03380.0298
七、其他综合收益-5.79-1.19--2.22--
八、综合收益总额-3,279.773,186.79-51.105,541.124,343.22
归属于母公司所有者的综合收益总额-5,001.081,523.06-661.662,544.192,247.31
归属于少数股东的综合收益总额1,721.321,663.73610.562,996.932,095.91
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