南玻B

- 200012

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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  2012  2011 
南玻B(200012) 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1,024,683.91661,480.25300,683.251,067,125.34746,827.81
营业收入1,024,683.91661,480.25300,683.251,067,125.34746,827.81
二、营业总成本772,258.50499,272.08230,623.67909,611.42647,609.68
营业成本640,084.78412,662.71188,497.04744,446.57520,170.31
营业税金及附加11,159.997,396.613,396.9712,189.858,666.58
销售费用19,048.9612,532.605,987.9023,391.8926,443.43
管理费用52,968.5435,491.4717,684.1466,697.6647,355.69
财务费用11,927.388,700.004,648.0922,401.1918,431.50
研发费用37,068.8522,488.6910,409.5440,484.2526,542.17
资产减值损失----------
公允价值变动收益------17,991.12--
投资收益882.78367.23137.34265.45--
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188,407.90163,316.8470,987.33111,187.5795,583.02
加:营业外收入1,078.74755.18297.661,436.98634.61
减:营业外支出2,050.101,646.201,531.572,055.441,875.50
其中:非流动资产处置损失----------
四、利润总额187,436.54162,425.8269,753.43110,569.1194,342.13
减:所得税费用33,703.3125,528.0311,917.6329,373.8119,438.43
五、净利润153,733.23136,897.7957,835.7981,195.3074,903.70
归属于母公司所有者的净利润150,983.08135,251.7557,326.8877,932.5672,682.02
少数股东损益2,750.151,646.04508.913,262.742,221.68
六、每股收益
基本每股收益(元/股)0.49000.44000.19000.25000.2400
稀释每股收益(元/股)0.49000.44000.19000.25000.2400
七、其他综合收益141.51132.2588.5815,525.10-200.37
八、综合收益总额153,874.74137,030.0457,924.3796,720.3974,703.33
归属于母公司所有者的综合收益总额151,124.59135,384.0057,415.4593,457.6572,481.65
归属于少数股东的综合收益总额2,750.151,646.04508.913,262.742,221.68
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