聚力文化

- 002247

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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 
聚力文化(002247) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入23,993.3799,735.9170,374.4538,628.2713,346.39
营业收入23,993.3799,735.9170,374.4538,628.2713,346.39
二、营业总成本22,300.6396,554.4366,074.4138,522.8915,162.26
营业成本17,991.3574,259.4450,543.8328,583.2710,287.06
营业税金及附加286.65958.59585.67381.01183.66
销售费用1,051.474,564.814,499.832,629.721,142.51
管理费用2,080.4511,643.746,595.864,203.842,117.91
财务费用1.251,044.89867.66833.79541.29
研发费用889.464,082.972,981.561,891.26889.83
资产减值损失----------
公允价值变动收益----------
投资收益60.9549,683.7949,456.5049,405.55458.49
其中:对联营企业和合营企业的投资收益---64.52-64.52-64.5271.48
汇兑收益----------
三、营业利润1,615.8518,833.7818,712.2215,614.05-1,096.60
加:营业外收入36.19205.00104.5270.7515.39
减:营业外支出0.151,693.601,706.381,687.781,081.22
其中:非流动资产处置损失----------
四、利润总额1,651.8917,345.1817,110.3613,997.02-2,162.43
减:所得税费用290.81835.94640.42-15.74110.73
五、净利润1,361.0816,509.2416,469.9414,012.76-2,273.16
归属于母公司所有者的净利润1,361.0816,578.6216,537.8614,080.67-2,295.94
少数股东损益---69.38-67.92-67.9222.78
六、每股收益
基本每股收益(元/股)0.02000.19000.19000.1700-0.0300
稀释每股收益(元/股)0.02000.19000.19000.1700-0.0300
七、其他综合收益--40.02-24.90-24.90-59.14
八、综合收益总额1,361.0816,549.2616,445.0413,987.85-2,332.30
归属于母公司所有者的综合收益总额1,361.0816,618.6416,512.9514,055.77-2,355.09
归属于少数股东的综合收益总额---69.38-67.92-67.9222.78
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