蒙娜丽莎

- 002918

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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 
蒙娜丽莎(002918) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入308,043.5699,648.80486,384.86333,610.21178,752.64
营业收入308,043.5699,648.80486,384.86333,610.21178,752.64
二、营业总成本270,000.7693,857.41420,152.45286,026.58153,919.53
营业成本206,955.4669,807.78319,602.82215,976.19116,769.60
营业税金及附加1,974.58753.303,178.741,913.74912.49
销售费用26,716.2410,152.7948,588.0935,075.4918,326.77
管理费用21,104.148,961.9029,693.6420,289.4011,707.95
财务费用1,745.94375.42506.77489.88217.69
研发费用11,504.393,806.2118,582.4012,281.885,985.02
资产减值损失----------
公允价值变动收益----------
投资收益-999.58-364.36-2,006.68-1,062.91-541.40
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润33,618.105,466.4765,307.5444,922.3124,655.46
加:营业外收入390.86101.31377.64315.12176.42
减:营业外支出51.6724.83591.69446.92404.44
其中:非流动资产处置损失----------
四、利润总额33,957.295,542.9565,093.4944,790.5124,427.44
减:所得税费用4,449.35979.778,453.016,935.942,810.54
五、净利润29,507.944,563.1956,640.4837,854.5721,616.90
归属于母公司所有者的净利润28,167.784,707.9656,640.4837,854.5721,616.90
少数股东损益1,340.16-144.77------
六、每股收益
基本每股收益(元/股)0.69000.12001.40000.93000.5300
稀释每股收益(元/股)0.68000.12001.39000.93000.5300
七、其他综合收益----------
八、综合收益总额29,507.944,563.1956,640.4837,854.5721,616.90
归属于母公司所有者的综合收益总额28,167.784,707.9656,640.4837,854.5721,616.90
归属于少数股东的综合收益总额1,340.16-144.77------
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