华西股份

- 000936

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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 
华西股份(000936) 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121,005.4958,325.81235,555.87182,664.46121,972.59
营业收入121,005.4958,325.81235,555.87182,664.46121,972.59
二、营业总成本113,271.4253,220.75250,389.80196,156.05141,505.58
营业成本102,801.3247,853.96207,116.67157,290.20106,781.66
营业税金及附加582.22243.44767.81543.68332.15
销售费用76.9450.92301.513,374.992,099.33
管理费用2,549.571,648.9714,412.4110,261.498,347.81
财务费用6,747.813,372.4627,582.2724,532.6823,842.63
研发费用513.5551.00209.14153.00102.00
资产减值损失----------
公允价值变动收益25,121.3420,774.95-63,030.61-36,207.34-22,524.69
投资收益17,852.221,283.7147,032.1217,992.6924,000.60
其中:对联营企业和合营企业的投资收益725.61-1,669.281,266.821,071.46638.85
汇兑收益----------
三、营业利润51,128.0527,123.07-30,299.05-31,397.28-17,882.37
加:营业外收入18.00--276.244.894.65
减:营业外支出10.0010.00124.0818.1515.96
其中:非流动资产处置损失----------
四、利润总额51,136.0527,113.07-30,146.89-31,410.55-17,893.69
减:所得税费用10,659.097,219.46-1,351.12-367.69-6,747.84
五、净利润40,476.9519,893.61-28,795.78-31,042.85-11,145.85
归属于母公司所有者的净利润39,252.2819,322.25-33,274.26-32,789.96-13,153.46
少数股东损益1,224.67571.364,478.481,747.102,007.61
六、每股收益
基本每股收益(元/股)0.44000.2200-0.3800-0.3700-0.1500
稀释每股收益(元/股)0.44000.2200-0.3800-0.3700-0.1500
七、其他综合收益166.01-24.39-954.23-3,911.33-3,718.72
八、综合收益总额40,642.9719,869.22-29,750.01-34,954.18-14,864.57
归属于母公司所有者的综合收益总额39,418.3019,297.86-34,234.62-36,701.28-16,880.09
归属于少数股东的综合收益总额1,224.67571.364,484.611,747.102,015.53
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