中国广核

- 003816

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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  2012  2011 
中国广核(003816) 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3,686,567.231,714,825.357,058,471.064,989,521.553,150,667.19
营业收入3,686,567.231,714,825.357,058,471.064,989,521.553,150,667.19
二、营业总成本2,843,430.541,332,747.145,686,851.183,798,032.812,413,428.39
营业成本2,317,415.981,080,457.224,441,929.182,925,884.411,808,957.91
营业税金及附加32,078.9213,899.9762,173.8144,913.3131,581.07
销售费用4,600.823,776.257,115.863,904.212,523.02
管理费用110,802.8360,830.98239,258.97171,986.83116,541.80
财务费用326,412.91152,720.63782,774.51613,092.65431,441.47
研发费用52,119.0921,062.09153,598.8538,251.3922,383.12
资产减值损失----------
公允价值变动收益-952.92--526.691,632.711,796.76
投资收益64,851.6624,792.37114,357.6499,043.3742,224.60
其中:对联营企业和合营企业的投资收益63,421.9524,868.61111,983.3395,940.3841,754.11
汇兑收益----------
三、营业利润986,477.51436,602.511,689,151.001,448,054.87898,203.82
加:营业外收入2,918.02772.874,431.841,410.15899.31
减:营业外支出3,821.73703.378,570.704,571.023,940.26
其中:非流动资产处置损失----------
四、利润总额985,573.80436,672.011,685,012.151,444,894.01895,162.87
减:所得税费用118,532.7455,789.10197,448.48188,790.02109,017.71
五、净利润867,041.06380,882.921,487,563.671,256,103.98786,145.16
归属于母公司所有者的净利润549,814.35237,437.95956,230.76818,466.25520,521.91
少数股东损益317,226.71143,444.96531,332.91437,637.73265,623.25
六、每股收益
基本每股收益(元/股)0.10900.04700.18900.16210.1030
稀释每股收益(元/股)0.10900.04700.18900.16210.1030
七、其他综合收益-468.396,946.57-48,294.41-15,182.0610,806.63
八、综合收益总额866,572.67387,829.481,439,269.261,240,921.92796,951.78
归属于母公司所有者的综合收益总额550,293.73242,630.49920,102.97807,060.17528,607.34
归属于少数股东的综合收益总额316,278.94145,198.99519,166.29433,861.76268,344.44
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