恒基达鑫

- 002492

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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 
恒基达鑫(002492) 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31,923.4321,967.3210,927.0936,931.8526,132.49
营业收入31,923.4321,967.3210,927.0936,931.8526,132.49
二、营业总成本20,550.4613,487.195,880.6925,962.9518,191.81
营业成本15,682.2410,358.624,453.0019,121.7613,579.08
营业税金及附加276.89186.1085.58329.05196.86
销售费用----------
管理费用2,695.161,721.96812.793,326.872,189.71
财务费用601.66379.77159.431,656.661,231.68
研发费用1,294.51840.74369.881,528.62994.48
资产减值损失----------
公允价值变动收益-182.59-76.42-23.09-149.27-197.82
投资收益690.34472.78239.131,073.21760.60
其中:对联营企业和合营企业的投资收益------13.29--
汇兑收益----------
三、营业利润12,624.049,184.995,424.4212,197.198,947.85
加:营业外收入39.745.394.9128.990.86
减:营业外支出70.7353.563.80173.0721.08
其中:非流动资产处置损失----------
四、利润总额12,593.049,136.825,425.5312,053.118,927.63
减:所得税费用2,208.041,624.28776.701,862.301,760.13
五、净利润10,385.007,512.544,648.8310,190.817,167.50
归属于母公司所有者的净利润10,248.267,424.814,619.3710,117.407,108.22
少数股东损益136.7487.7329.4673.4159.28
六、每股收益
基本每股收益(元/股)0.25300.18330.11410.24980.1755
稀释每股收益(元/股)0.25300.18330.11410.24980.1755
七、其他综合收益-38.36-129.17-301.35-339.55-81.49
八、综合收益总额10,346.647,383.364,347.489,851.267,086.01
归属于母公司所有者的综合收益总额10,209.907,295.644,318.029,777.857,026.73
归属于少数股东的综合收益总额136.7487.7329.4673.4159.28
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