*ST跨境

- 002640

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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 
*ST跨境(002640) 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753,248.75559,877.55311,130.251,702,109.411,297,950.52
营业收入753,248.75559,877.55311,130.251,702,109.411,297,950.52
二、营业总成本758,311.13556,948.55303,810.061,931,855.491,280,564.40
营业成本570,104.87398,920.79225,372.081,384,550.23833,129.81
营业税金及附加564.94336.1131.031,341.08579.80
销售费用145,486.18126,820.9163,698.50444,751.36383,649.87
管理费用24,483.4316,421.368,211.9748,676.7432,607.55
财务费用16,401.2013,178.885,669.4643,521.5022,287.62
研发费用1,270.511,270.51827.019,014.588,309.75
资产减值损失----------
公允价值变动收益-------43.42-156.30
投资收益75,711.2075,733.0330.5130,498.5133,241.13
其中:对联营企业和合营企业的投资收益-19.21-7.0430.51147.84213.46
汇兑收益----------
三、营业利润61,389.6668,991.726,144.43-282,113.6844,120.17
加:营业外收入2,034.832,078.241,312.342,285.802,288.88
减:营业外支出301.77225.54227.40597.03570.78
其中:非流动资产处置损失----------
四、利润总额63,122.7270,844.427,229.38-280,424.9145,838.27
减:所得税费用14,052.9115,221.082,807.5957,190.968,815.58
五、净利润49,069.8055,623.344,421.79-337,615.8637,022.69
归属于母公司所有者的净利润49,670.4356,114.734,774.72-337,442.9437,160.25
少数股东损益-600.63-491.39-352.93-172.92-137.57
六、每股收益
基本每股收益(元/股)0.32000.36000.0300-2.17000.2400
稀释每股收益(元/股)0.32000.36000.0300-2.17000.2400
七、其他综合收益3,011.654,968.52996.2210,272.01-3,396.85
八、综合收益总额52,081.4560,591.865,418.01-327,343.8533,625.84
归属于母公司所有者的综合收益总额52,682.0861,083.255,770.93-327,171.2633,763.40
归属于少数股东的综合收益总额-600.63-491.39-352.93-172.60-137.57
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