恒宝股份

- 002104

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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 
恒宝股份(002104) 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42,053.5419,670.00105,216.3771,736.2845,432.36
营业收入42,053.5419,670.00105,216.3771,736.2845,432.36
二、营业总成本43,246.8620,184.10100,906.2769,436.6444,764.02
营业成本31,847.6214,733.1173,449.2248,090.5130,752.83
营业税金及附加346.67127.42685.88473.41335.41
销售费用2,575.081,780.056,350.986,340.784,184.48
管理费用3,585.691,377.267,954.235,732.973,679.75
财务费用81.42-6.33-281.53-425.87-211.48
研发费用4,810.382,172.5812,747.489,224.836,023.01
资产减值损失----------
公允价值变动收益498.14397.51354.29----
投资收益1,207.55331.802,762.721,952.841,754.09
其中:对联营企业和合营企业的投资收益-80.3334.83352.95330.35624.61
汇兑收益----------
三、营业利润892.55338.35-3,355.844,497.982,280.72
加:营业外收入4.781.08263.49102.69174.86
减:营业外支出35.4132.2319.6843.7736.44
其中:非流动资产处置损失----------
四、利润总额861.92307.20-3,112.034,556.902,419.14
减:所得税费用-588.6171.65-464.79366.60209.99
五、净利润1,450.53235.55-2,647.244,190.292,209.15
归属于母公司所有者的净利润1,450.53235.55172.444,573.622,485.83
少数股东损益-----2,819.68-383.33-276.67
六、每股收益
基本每股收益(元/股)0.02080.00340.00250.06600.0360
稀释每股收益(元/股)0.02080.00340.00250.06600.0360
七、其他综合收益-115.18-569.78-71.24-111.4866.97
八、综合收益总额1,335.35-334.24-2,718.484,078.812,276.13
归属于母公司所有者的综合收益总额1,335.35-334.24101.204,462.142,552.80
归属于少数股东的综合收益总额-----2,819.68-383.33-276.67
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