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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,067,125.34746,827.81442,422.13173,396.561,047,202.81
营业收入1,067,125.34746,827.81442,422.13173,396.561,047,202.81
二、营业总成本909,611.42647,609.68396,777.12159,840.92950,809.20
营业成本744,446.57520,170.31315,956.70122,313.30774,312.96
营业税金及附加12,189.858,666.585,233.842,181.1811,581.38
销售费用23,391.8926,443.4316,163.956,819.0338,926.92
管理费用66,697.6647,355.6931,741.9415,429.5060,259.07
财务费用22,401.1918,431.5013,174.325,798.1529,041.74
研发费用40,484.2526,542.1714,506.367,299.7636,687.13
资产减值损失----------
公允价值变动收益17,991.12--------
投资收益265.45--------
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111,187.5795,583.0250,130.9615,209.8266,371.89
加:营业外收入1,436.98634.61221.8158.59782.78
减:营业外支出2,055.441,875.501,753.561,721.72944.01
其中:非流动资产处置损失----------
四、利润总额110,569.1194,342.1348,599.2213,546.6966,210.66
减:所得税费用29,373.8119,438.438,411.522,347.8110,168.71
五、净利润81,195.3074,903.7040,187.7011,198.8856,041.96
归属于母公司所有者的净利润77,932.5672,682.0239,146.6711,127.8353,643.08
少数股东损益3,262.742,221.681,041.0271.052,398.88
六、每股收益
基本每股收益(元/股)0.25000.24000.13000.04000.1700
稀释每股收益(元/股)0.25000.24000.13000.04000.1700
七、其他综合收益15,525.10-200.37136.68149.25148.56
八、综合收益总额96,720.3974,703.3340,324.3711,348.1356,190.52
归属于母公司所有者的综合收益总额93,457.6572,481.6539,283.3511,277.0853,791.64
归属于少数股东的综合收益总额3,262.742,221.681,041.0271.052,398.88
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