水羊股份

- 300740

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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 
水羊股份(300740) 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331,248.22211,905.8081,708.37371,503.54234,143.92
营业收入331,248.22211,905.8081,708.37371,503.54234,143.92
二、营业总成本314,903.94201,629.0578,735.53354,584.61225,158.25
营业成本149,898.4299,311.8139,271.62188,711.18108,010.32
营业税金及附加1,446.82902.76291.511,727.421,111.52
销售费用139,298.1886,154.2032,894.49143,808.60102,203.43
管理费用16,660.9410,007.523,670.9112,165.048,784.35
财务费用2,783.832,189.70906.103,416.121,735.12
研发费用4,815.743,063.051,700.904,756.263,313.51
资产减值损失----------
公允价值变动收益544.14362.62---154.318.67
投资收益244.63263.7836.44378.90311.57
其中:对联营企业和合营企业的投资收益-57.45-41.32--7.39--
汇兑收益----------
三、营业利润17,618.7811,257.783,485.7215,932.227,923.13
加:营业外收入162.2037.9431.33157.2039.32
减:营业外支出33.4633.4430.36159.10159.10
其中:非流动资产处置损失----------
四、利润总额17,747.5211,262.283,486.6915,930.337,803.34
减:所得税费用3,181.092,396.39447.622,111.42766.13
五、净利润14,566.438,865.893,039.0813,818.917,037.21
归属于母公司所有者的净利润14,666.668,893.873,055.4614,027.367,228.08
少数股东损益-100.23-27.99-16.39-208.45-190.87
六、每股收益
基本每股收益(元/股)0.38190.23160.07960.37000.1882
稀释每股收益(元/股)0.38190.23160.07960.36000.1882
七、其他综合收益-83.0640.48107.56-1,049.17-260.15
八、综合收益总额14,483.378,906.363,146.6312,769.746,777.06
归属于母公司所有者的综合收益总额14,585.088,935.953,162.3712,979.806,968.67
归属于少数股东的综合收益总额-101.71-29.59-15.74-210.07-191.61
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