川恒股份

- 002895

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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 
川恒股份(002895) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入38,728.76177,725.19128,183.7880,483.7234,230.53
营业收入38,728.76177,725.19128,183.7880,483.7234,230.53
二、营业总成本34,709.16161,709.58111,649.0170,760.1130,782.69
营业成本28,675.49133,986.1193,822.2858,814.4225,250.85
营业税金及附加209.761,343.40983.47563.62267.64
销售费用2,826.4010,935.147,830.485,184.192,443.50
管理费用2,401.6010,760.515,859.454,085.091,948.32
财务费用32.021,425.94511.17692.63165.36
研发费用563.893,258.492,642.171,420.17707.01
资产减值损失----------
公允价值变动收益-174.0394.01165.446.30-112.50
投资收益10.87768.111,030.47574.727.97
其中:对联营企业和合营企业的投资收益-186.3944.58794.67609.0742.32
汇兑收益----------
三、营业利润4,653.2817,884.1718,229.8610,600.613,316.23
加:营业外收入32.51143.82125.36111.2513.30
减:营业外支出97.26300.90212.69186.8862.77
其中:非流动资产处置损失----------
四、利润总额4,588.5317,727.0918,142.5310,524.983,266.76
减:所得税费用1,023.203,408.963,802.572,206.89733.09
五、净利润3,565.3214,318.1314,339.958,318.082,533.67
归属于母公司所有者的净利润3,411.6214,261.2714,261.828,282.752,522.16
少数股东损益153.7056.8678.1335.3311.51
六、每股收益
基本每股收益(元/股)0.07050.33660.35080.20140.0631
稀释每股收益(元/股)0.06980.33340.34990.20140.0619
七、其他综合收益---22.65------
八、综合收益总额3,565.3214,295.4814,339.958,318.082,533.67
归属于母公司所有者的综合收益总额3,411.6214,238.6214,261.828,282.752,522.16
归属于少数股东的综合收益总额153.7056.8678.1335.3311.51
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