万马股份

- 002276

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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 
万马股份(002276) 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930,481.19561,028.12229,782.64932,178.93664,578.54
营业收入930,481.19561,028.12229,782.64932,178.93664,578.54
二、营业总成本912,907.08556,348.47235,761.17911,024.46648,254.61
营业成本811,824.79490,356.16202,764.70789,591.08552,280.16
营业税金及附加2,648.201,730.11757.042,520.412,417.86
销售费用38,178.2927,914.8717,864.2051,624.3946,415.93
管理费用21,938.7513,845.096,906.9124,794.7016,602.67
财务费用5,738.214,223.991,161.837,810.275,702.04
研发费用32,578.8418,278.266,306.4934,683.6124,835.95
资产减值损失----------
公允价值变动收益-456.01-226.8934.1534.30-426.22
投资收益141.50-466.87119.061,088.244,651.33
其中:对联营企业和合营企业的投资收益47.8268.22-40.69-50.16-108.54
汇兑收益----------
三、营业利润20,110.016,599.28-4,088.4324,328.3319,683.82
加:营业外收入607.26412.54192.771,366.19751.29
减:营业外支出654.10331.72215.21858.76704.06
其中:非流动资产处置损失----------
四、利润总额20,063.186,680.10-4,110.8624,835.7619,731.05
减:所得税费用999.12443.15-47.402,229.732,208.23
五、净利润19,064.066,236.96-4,063.4622,606.0317,522.82
归属于母公司所有者的净利润18,844.926,157.34-4,074.1022,305.2917,315.98
少数股东损益219.1479.6210.64300.74206.84
六、每股收益
基本每股收益(元/股)0.18510.0640-0.04090.21540.1672
稀释每股收益(元/股)0.18510.0640-0.04090.21540.1672
七、其他综合收益-1,430.80-419.792,981.128,350.334,085.85
八、综合收益总额17,633.265,817.17-1,082.3430,956.3621,608.67
归属于母公司所有者的综合收益总额17,414.125,737.54-1,092.9930,655.6221,401.83
归属于少数股东的综合收益总额219.1479.6210.64300.74206.84
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