*ST云城

- 600239

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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 
*ST云城(600239) 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169,439.6488,882.26439,325.95370,498.89283,193.07
营业收入169,439.6488,882.26439,325.95370,498.89283,193.07
二、营业总成本306,122.17163,369.84679,066.56553,833.39394,325.65
营业成本96,875.2149,545.45228,765.46212,106.19178,948.00
营业税金及附加9,996.266,101.0659,108.4338,161.3527,934.85
销售费用13,468.527,869.9630,801.5022,458.1713,867.32
管理费用24,023.4914,308.0060,575.9156,764.9330,220.42
财务费用161,758.6985,545.36299,815.26224,342.74143,355.06
研发费用----------
资产减值损失----------
公允价值变动收益451.19558.315,105.62-408.05-198.07
投资收益165,471.3212,954.73109,281.61123,247.9939,465.43
其中:对联营企业和合营企业的投资收益-3,689.1811,178.97-40,523.80-27,546.04-13,302.20
汇兑收益----------
三、营业利润21,591.96-59,974.80-240,755.66-95,706.35-70,213.13
加:营业外收入1,640.13445.505,150.603,567.051,874.20
减:营业外支出4,488.922,192.4620,348.3913,848.289,989.82
其中:非流动资产处置损失----------
四、利润总额18,743.17-61,721.75-255,953.44-105,987.58-78,328.75
减:所得税费用2,392.42-932.5653,400.4024,919.1912,328.09
五、净利润16,350.76-60,789.20-309,353.84-130,906.78-90,656.83
归属于母公司所有者的净利润39,461.05-47,782.04-258,631.92-103,862.48-76,274.33
少数股东损益-23,110.29-13,007.16-50,721.92-27,044.30-14,382.51
六、每股收益
基本每股收益(元/股)0.2500-0.3000-1.6300-0.6600-0.4900
稀释每股收益(元/股)0.2500-0.3000-1.6300-0.6600-0.4900
七、其他综合收益-374.64-2.302,075.99-44.82-16.71
八、综合收益总额15,976.12-60,791.50-307,277.85-130,951.60-90,673.54
归属于母公司所有者的综合收益总额39,086.41-47,784.34-257,037.02-103,907.30-76,291.04
归属于少数股东的综合收益总额-23,110.29-13,007.16-50,240.83-27,044.30-14,382.51
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