国机汽车

- 600335

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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 
国机汽车(600335) 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3,169,843.782,313,011.131,210,331.674,413,481.082,990,720.35
营业收入3,169,843.782,313,011.131,210,331.674,413,481.082,990,720.35
二、营业总成本3,126,699.212,284,697.981,195,455.994,272,670.082,932,993.03
营业成本2,965,350.202,173,714.201,140,491.894,036,177.302,779,923.48
营业税金及附加8,432.455,733.782,472.249,510.606,179.21
销售费用45,060.2730,655.4716,565.3058,572.4842,895.15
管理费用66,050.5346,071.0525,523.4079,268.0154,082.46
财务费用7,556.505,935.462,884.0030,256.3918,988.31
研发费用34,249.2622,588.027,519.1758,885.3030,924.42
资产减值损失----------
公允价值变动收益4,795.28-228.25-9,753.00-9,563.31-9,197.56
投资收益-1,136.46-2,959.17-1,201.65-3,503.98-1,661.81
其中:对联营企业和合营企业的投资收益-4,181.33-2,590.03-1,210.46-6,018.43-4,893.85
汇兑收益----------
三、营业利润29,706.3518,449.065,614.0454,359.4724,710.62
加:营业外收入1,783.351,620.59576.573,886.012,777.34
减:营业外支出2,327.78677.7037.188,366.96397.07
其中:非流动资产处置损失----------
四、利润总额29,161.9119,391.946,153.4449,878.5227,090.90
减:所得税费用9,907.287,640.894,112.5924,848.4812,582.44
五、净利润19,254.6311,751.062,040.8525,030.0414,508.45
归属于母公司所有者的净利润18,886.4511,196.622,011.7942,746.0424,479.30
少数股东损益368.18554.4329.06-17,716.01-9,970.85
六、每股收益
基本每股收益(元/股)0.12960.07690.01380.29340.1680
稀释每股收益(元/股)0.12960.07690.01380.29340.1680
七、其他综合收益2,254.031,797.04-587.996,775.44-3,750.06
八、综合收益总额21,508.6613,548.101,452.8731,805.4810,758.40
归属于母公司所有者的综合收益总额21,141.6312,995.571,423.7149,535.7620,731.59
归属于少数股东的综合收益总额367.02552.5329.16-17,730.28-9,973.19
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