越秀金控

- 000987

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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 
越秀金控(000987) 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992,322.69583,772.87234,617.15968,669.66706,119.12
营业收入479,663.03237,461.6753,732.85380,826.28278,324.21
二、营业总成本819,105.09459,833.05162,789.47801,384.60569,266.19
营业成本468,175.90230,886.7052,169.53370,367.13270,843.45
营业税金及附加2,187.571,528.87788.313,594.212,467.54
销售费用198.66165.64156.21337.40243.06
管理费用76,301.1651,037.7423,889.6398,844.2360,277.40
财务费用-19,069.62-12,439.82-5,280.22-15,061.74-10,965.19
研发费用362.87241.19125.41435.43273.48
资产减值损失----------
公允价值变动收益30,428.889,353.41-2,361.1643,911.3040,956.35
投资收益144,695.4295,613.3839,382.69421,415.10394,543.92
其中:对联营企业和合营企业的投资收益122,982.9283,860.8633,411.8574,718.6259,577.55
汇兑收益-------18.35--
三、营业利润345,713.14215,160.33100,609.98623,635.67566,625.75
加:营业外收入2,546.411,589.57232.241,783.144,221.08
减:营业外支出83.6468.311.82465.16198.36
其中:非流动资产处置损失----------
四、利润总额348,175.91216,681.58100,840.40624,953.65570,648.47
减:所得税费用72,500.1746,290.3221,191.73100,063.9269,145.42
五、净利润275,675.74170,391.2779,648.67524,889.73501,503.05
归属于母公司所有者的净利润200,808.56124,688.9056,941.57461,480.54451,099.15
少数股东损益74,867.1845,702.3722,707.1063,409.1950,403.90
六、每股收益
基本每股收益(元/股)0.54000.45300.20701.67601.6390
稀释每股收益(元/股)0.54000.45300.20701.67601.6390
七、其他综合收益-6,621.96-8,880.84-9,532.91-19,701.07-17,036.80
八、综合收益总额269,053.78161,510.4370,115.76505,188.66484,466.25
归属于母公司所有者的综合收益总额194,186.60115,808.0647,408.66447,574.28439,856.58
归属于少数股东的综合收益总额74,867.1845,702.3722,707.1057,614.3944,609.67
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