中直股份

- 600038

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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  2011 
中直股份(600038) 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1,419,375.67939,199.74319,996.211,965,475.111,218,704.57
营业收入1,419,375.67939,199.74319,996.211,965,475.111,218,704.57
二、营业总成本1,351,018.81894,574.86301,021.211,887,226.291,164,544.23
营业成本1,249,965.77826,148.70270,768.011,739,965.961,084,017.16
营业税金及附加1,239.40877.94327.561,969.971,255.71
销售费用9,948.546,288.352,947.6113,651.637,201.80
管理费用56,559.3539,000.8818,717.0482,736.8152,995.15
财务费用-248.54-266.13-222.43-4,090.34-2,745.91
研发费用33,554.2922,525.128,483.4252,992.2621,820.32
资产减值损失----------
公允价值变动收益----------
投资收益99.4399.4320.6924.00-51.84
其中:对联营企业和合营企业的投资收益99.4399.4320.6924.00-51.84
汇兑收益----------
三、营业利润69,273.3444,652.2219,139.1984,178.9854,833.98
加:营业外收入132.01114.2880.60118.28104.94
减:营业外支出91.7075.7123.85894.06207.71
其中:非流动资产处置损失----------
四、利润总额69,313.6544,690.7919,195.9483,403.1954,731.21
减:所得税费用8,433.647,156.553,348.217,610.806,472.48
五、净利润60,880.0137,534.2415,847.7375,792.3948,258.73
归属于母公司所有者的净利润61,904.9138,254.9716,391.7375,767.8149,049.06
少数股东损益-1,024.90-720.73-544.0124.58-790.32
六、每股收益
基本每股收益(元/股)1.05020.64900.27811.28530.8321
稀释每股收益(元/股)1.05020.64900.27811.28530.8321
七、其他综合收益------3,321.84--
八、综合收益总额60,880.0137,534.2415,847.7379,114.2348,258.73
归属于母公司所有者的综合收益总额61,904.9138,254.9716,391.7379,089.6549,049.06
归属于少数股东的综合收益总额-1,024.90-720.73-544.0124.58-790.32
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