森麒麟

- 002984

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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 
森麒麟(002984) 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386,477.17253,053.01119,502.49470,538.18354,239.14
营业收入386,477.17253,053.01119,502.49470,538.18354,239.14
二、营业总成本323,286.25206,549.2592,699.58362,404.22276,151.44
营业成本290,460.65184,050.3382,578.28311,497.32231,878.69
营业税金及附加900.91650.46332.701,784.731,298.03
销售费用9,893.875,802.562,361.1913,449.7717,033.84
管理费用10,142.547,274.793,043.9016,602.9911,589.18
财务费用3,745.773,458.191,940.8010,163.239,972.65
研发费用8,142.515,312.942,442.718,906.184,379.06
资产减值损失----------
公允价值变动收益-800.86-1,936.48-4,576.82-1,817.79-78.01
投资收益-1,272.31-1,546.501,461.01-1,547.19-3,082.31
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59,898.7941,947.3423,497.80104,870.8974,330.11
加:营业外收入13.1817.9313.28275.75255.11
减:营业外支出5.975.97--4,208.0217.90
其中:非流动资产处置损失----------
四、利润总额59,906.0041,959.3023,511.08100,938.6274,567.31
减:所得税费用2,620.612,269.49804.032,883.362,963.22
五、净利润57,285.3939,689.8122,707.0598,055.2571,604.09
归属于母公司所有者的净利润57,285.3939,689.8122,707.0598,055.2571,604.09
少数股东损益0.000.000.000.000.00
六、每股收益
基本每股收益(元/股)0.88000.61000.34951.64001.2300
稀释每股收益(元/股)0.88000.61000.34951.64001.2300
七、其他综合收益-1,373.66-1,881.172,297.35-14,117.26-4,658.48
八、综合收益总额55,911.7337,808.6425,004.4083,937.9966,945.61
归属于母公司所有者的综合收益总额55,911.7237,808.6425,004.4083,937.9966,945.61
归属于少数股东的综合收益总额0.000.000.000.000.00
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