利民股份

- 002734

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
利民股份(002734) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入359,471.43265,571.20132,524.04283,267.46201,324.81
营业收入359,471.43265,571.20132,524.04283,267.46201,324.81
二、营业总成本318,645.90229,124.42113,743.02268,147.40185,395.76
营业成本260,878.19192,339.6396,225.57207,635.59148,884.12
营业税金及附加1,773.521,202.06647.041,427.891,592.76
销售费用18,785.5313,247.506,257.0116,640.9211,103.68
管理费用18,395.5411,631.715,500.7325,248.2414,824.78
财务费用6,237.152,800.831,173.434,367.372,358.89
研发费用12,575.977,902.693,939.2312,827.396,631.53
资产减值损失----------
公允价值变动收益108.95-20.38-193.99240.251,826.29
投资收益7,564.445,045.922,940.0917,536.6915,397.71
其中:对联营企业和合营企业的投资收益7,546.335,027.812,937.5117,118.4014,852.88
汇兑收益----------
三、营业利润48,722.1041,470.9020,495.1135,428.0934,865.32
加:营业外收入1,410.1852.081.322,137.2258.92
减:营业外支出1,329.881,032.43504.561,005.52461.72
其中:非流动资产处置损失----------
四、利润总额48,802.4040,490.5519,991.8736,559.7934,462.51
减:所得税费用7,071.965,962.983,281.411,952.802,985.73
五、净利润41,730.4434,527.5616,710.4534,606.9931,476.78
归属于母公司所有者的净利润37,391.6730,491.0514,240.0632,189.4728,647.79
少数股东损益4,338.774,036.512,470.392,417.522,828.99
六、每股收益
基本每股收益(元/股)1.02000.84000.50001.17941.0000
稀释每股收益(元/股)1.02000.84000.50001.17941.0000
七、其他综合收益-57.93-55.4937.5736.1963.73
八、综合收益总额41,672.5134,472.0716,748.0334,643.1831,540.52
归属于母公司所有者的综合收益总额37,346.2430,450.0014,269.4432,218.2028,698.47
归属于少数股东的综合收益总额4,326.284,022.072,478.592,424.982,842.05
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