大华股份

- 002236

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
大华股份(002236) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,646,596.821,616,620.47983,832.89350,156.232,614,943.07
营业收入2,646,596.821,616,620.47983,832.89350,156.232,614,943.07
二、营业总成本2,370,019.201,461,586.87860,544.74336,935.962,299,674.62
营业成本1,516,433.12889,302.91509,925.02177,765.531,539,619.39
营业税金及附加16,168.2310,122.645,514.321,869.6318,258.21
销售费用429,112.14280,126.81180,522.7179,477.36395,294.73
管理费用78,510.1756,059.6435,578.1515,049.0774,088.09
财务费用30,040.9817,368.59-2,456.754,484.75-7,007.76
研发费用299,754.57208,606.27131,461.2958,289.62279,421.95
资产减值损失----------
公允价值变动收益18,573.301,588.911,700.91--4,185.52
投资收益97,559.00107,663.10-3,217.87-1,562.27-9,556.90
其中:对联营企业和合营企业的投资收益-18,127.88-7,675.84-4,433.55-1,672.47-11,570.70
汇兑收益----------
三、营业利润425,694.97301,480.28154,620.2733,992.13349,688.04
加:营业外收入1,165.26810.04612.44193.631,147.93
减:营业外支出1,983.381,314.201,203.48662.35979.65
其中:非流动资产处置损失----------
四、利润总额424,876.86300,976.12154,029.2333,523.40349,856.32
减:所得税费用31,352.6919,107.4816,955.942,610.2033,770.47
五、净利润393,524.17281,868.64137,073.2930,913.20316,085.85
归属于母公司所有者的净利润390,277.88282,512.44136,897.4431,791.65318,814.47
少数股东损益3,246.29-643.80175.85-878.45-2,728.62
六、每股收益
基本每股收益(元/股)1.34000.97000.47000.11001.1000
稀释每股收益(元/股)1.33000.97000.47000.11001.1000
七、其他综合收益4,884.932,652.20183.87999.99197.12
八、综合收益总额398,409.09284,520.84137,257.1631,913.18316,282.97
归属于母公司所有者的综合收益总额395,162.80285,164.63137,081.3132,791.63319,011.58
归属于少数股东的综合收益总额3,246.29-643.79175.85-878.45-2,728.61
下载全部历史数据到excel中 返回页顶