华伍股份

- 300095

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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 
华伍股份(300095) 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106,824.5371,705.8033,855.99131,483.0693,386.31
营业收入106,824.5371,705.8033,855.99131,483.0693,386.31
二、营业总成本87,897.9457,896.9128,027.62107,421.0972,809.68
营业成本65,563.0442,924.2720,758.2178,887.6253,173.62
营业税金及附加1,007.28691.70337.871,296.93859.33
销售费用6,853.104,446.872,186.137,874.556,007.31
管理费用6,833.244,789.282,772.327,482.915,175.95
财务费用3,930.702,695.711,265.746,021.034,092.99
研发费用3,710.582,349.09707.365,858.043,500.48
资产减值损失----------
公允价值变动收益------173.67--
投资收益191.0244.956.1013.9257.74
其中:对联营企业和合营企业的投资收益44.4544.95--76.7355.67
汇兑收益----------
三、营业利润20,609.1713,476.655,932.6020,328.6317,322.79
加:营业外收入25.537.080.81207.13150.49
减:营业外支出86.4854.209.26406.18159.73
其中:非流动资产处置损失----------
四、利润总额20,548.2313,429.545,924.1620,129.5917,313.55
减:所得税费用3,256.872,288.911,089.482,641.542,777.71
五、净利润17,291.3611,140.624,834.6717,488.0514,535.84
归属于母公司所有者的净利润17,378.0811,507.405,027.3016,436.0413,724.53
少数股东损益-86.72-366.77-192.621,052.01811.31
六、每股收益
基本每股收益(元/股)0.46790.30390.13270.44260.3695
稀释每股收益(元/股)0.46790.30390.13270.44260.3695
七、其他综合收益7.284.463.91-187.87-28.85
八、综合收益总额17,298.6411,145.084,838.5817,300.1714,506.99
归属于母公司所有者的综合收益总额17,381.2811,509.365,029.0216,249.1013,699.09
归属于少数股东的综合收益总额-82.64-364.28-190.441,051.07807.90
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