万润股份

- 002643

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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 
万润股份(002643) 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322,523.30180,992.9378,670.55291,810.59194,988.42
营业收入322,523.30180,992.9378,670.55291,810.59194,988.42
二、营业总成本260,118.89142,902.4361,254.32227,878.90151,926.26
营业成本204,396.10109,268.8047,278.79160,844.85109,733.80
营业税金及附加2,494.081,829.671,016.302,106.821,484.28
销售费用10,914.596,408.902,887.0511,360.648,338.02
管理费用19,080.9212,763.205,593.8122,987.4015,704.73
财务费用1,975.631,813.95400.785,591.571,676.50
研发费用21,257.5710,817.904,077.5924,987.6214,988.93
资产减值损失----------
公允价值变动收益--65.97--33.4057.30
投资收益528.08369.41117.72476.05627.83
其中:对联营企业和合营企业的投资收益45.1945.19---62.32253.35
汇兑收益----------
三、营业利润63,798.8239,040.6817,613.1663,334.2345,241.10
加:营业外收入179.0157.89211.38257.98156.88
减:营业外支出162.02123.0041.90553.86542.69
其中:非流动资产处置损失----------
四、利润总额63,815.8038,975.5817,782.6463,038.3444,855.30
减:所得税费用9,824.475,516.742,920.707,919.026,039.56
五、净利润53,991.3333,458.8414,861.9455,119.3338,815.74
归属于母公司所有者的净利润49,251.9730,103.2013,176.1350,471.0234,847.31
少数股东损益4,739.373,355.641,685.814,648.313,968.43
六、每股收益
基本每股收益(元/股)0.54000.33000.14000.56000.3800
稀释每股收益(元/股)0.54000.33000.14000.56000.3800
七、其他综合收益-1,611.60-1,700.18531.55-7,058.24-2,793.50
八、综合收益总额52,379.7331,758.6615,393.4948,061.0836,022.24
归属于母公司所有者的综合收益总额47,640.3728,403.0213,707.6943,412.7832,053.81
归属于少数股东的综合收益总额4,739.373,355.641,685.814,648.313,968.43
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