皖通高速

- 600012

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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 
皖通高速(600012) 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258,131.34168,765.0684,741.66263,253.22174,468.63
营业收入258,131.34168,765.0684,741.66263,253.22174,468.63
二、营业总成本109,125.7573,448.8736,243.78151,390.73116,252.94
营业成本93,799.0862,706.8530,506.88130,264.36102,178.90
营业税金及附加1,795.581,158.68546.442,067.471,151.86
销售费用----------
管理费用7,971.095,163.932,933.3610,364.036,281.28
财务费用5,560.004,419.402,257.108,694.876,640.90
研发费用----------
资产减值损失----------
公允价值变动收益2,072.752,217.98568.6110,542.733,313.33
投资收益4,167.983,081.93989.382,649.241,670.70
其中:对联营企业和合营企业的投资收益1,147.84659.54360.482,117.901,471.45
汇兑收益----------
三、营业利润155,853.62100,856.7650,171.82125,423.4563,587.43
加:营业外收入200.7438.9916.7959.3940.78
减:营业外支出4.283.692.21583.40563.36
其中:非流动资产处置损失----------
四、利润总额156,050.07100,892.0550,186.40124,899.4463,064.85
减:所得税费用43,746.3928,371.3714,022.7038,304.4121,572.39
五、净利润112,303.6972,520.6836,163.7086,595.0241,492.46
归属于母公司所有者的净利润108,882.7971,026.5135,214.3091,848.0448,138.91
少数股东损益3,420.901,494.17949.41-5,253.02-6,646.45
六、每股收益
基本每股收益(元/股)0.65650.42820.21230.55380.2902
稀释每股收益(元/股)0.65650.42820.21230.55380.2902
七、其他综合收益33.0421.0211.30153.38--
八、综合收益总额112,336.7272,541.7036,175.0186,748.4141,492.46
归属于母公司所有者的综合收益总额108,915.8371,047.5335,225.6092,001.4348,138.91
归属于少数股东的综合收益总额3,420.901,494.17949.41-5,253.02-6,646.45
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