金龙鱼

- 300999

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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 
金龙鱼(300999) 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10,323,000.505,108,158.5019,492,155.5013,999,324.108,697,314.00
营业收入10,323,000.505,108,158.5019,492,155.5013,999,324.108,697,314.00
二、营业总成本9,728,414.604,770,974.8018,202,330.9013,107,966.40--
营业成本9,090,687.004,430,102.7017,088,787.7012,306,026.70--
营业税金及附加25,167.6013,305.8045,573.1032,566.40--
销售费用439,543.70241,049.10847,224.80605,523.40--
管理费用160,002.3083,013.60285,312.10207,379.20--
财务费用3,124.30-1,322.70-82,850.90-56,074.80--
研发费用9,889.704,826.3018,284.1012,545.50--
资产减值损失----------
公允价值变动收益81,588.6057,225.80-125,919.40-101,976.40--
投资收益-187,654.70-106,812.80-228,978.30-54,255.50--
其中:对联营企业和合营企业的投资收益-1,971.70-3,888.4015,126.309,894.50--
汇兑收益----------
三、营业利润460,178.50280,882.50891,855.90706,499.60386,973.00
加:营业外收入8,956.903,759.5026,840.403,541.90--
减:营业外支出6,548.404,089.8024,115.1013,025.90--
其中:非流动资产处置损失----------
四、利润总额462,587.00280,552.20894,581.20697,015.60382,592.00
减:所得税费用130,668.0098,082.60238,099.70152,735.40--
五、净利润331,919.00182,469.60656,481.50544,280.20317,037.00
归属于母公司所有者的净利润297,030.00157,030.00600,087.40508,983.90300,769.00
少数股东损益34,889.0025,439.6056,394.1035,296.30--
六、每股收益
基本每股收益(元/股)0.55000.29001.21001.0400--
稀释每股收益(元/股)0.55000.29001.21001.0400--
七、其他综合收益-4,265.20-5,473.40-603.6012,523.80--
八、综合收益总额327,653.80176,996.20655,877.90556,804.00--
归属于母公司所有者的综合收益总额293,355.80151,530.80598,301.60519,875.90--
归属于少数股东的综合收益总额34,298.0025,465.4057,576.3036,928.10--
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