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  2011 
国机汽车(600335) 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2,313,011.131,210,331.674,413,481.082,990,720.351,829,132.30
营业收入2,313,011.131,210,331.674,413,481.082,990,720.351,829,132.30
二、营业总成本2,284,697.981,195,455.994,272,670.082,932,993.031,787,720.79
营业成本2,173,714.201,140,491.894,036,177.302,779,923.481,682,912.84
营业税金及附加5,733.782,472.249,510.606,179.213,989.27
销售费用30,655.4716,565.3058,572.4842,895.1528,671.38
管理费用46,071.0525,523.4079,268.0154,082.4641,466.62
财务费用5,935.462,884.0030,256.3918,988.318,348.72
研发费用22,588.027,519.1758,885.3030,924.4222,331.98
资产减值损失----------
公允价值变动收益-228.25-9,753.00-9,563.31-9,197.56-9,229.95
投资收益-2,959.17-1,201.65-3,503.98-1,661.81-511.64
其中:对联营企业和合营企业的投资收益-2,590.03-1,210.46-6,018.43-4,893.85-3,453.61
汇兑收益----------
三、营业利润18,449.065,614.0454,359.4724,710.6228,495.90
加:营业外收入1,620.59576.573,886.012,777.342,026.68
减:营业外支出677.7037.188,366.96397.07254.95
其中:非流动资产处置损失----------
四、利润总额19,391.946,153.4449,878.5227,090.9030,267.63
减:所得税费用7,640.894,112.5924,848.4812,582.448,134.87
五、净利润11,751.062,040.8525,030.0414,508.4522,132.75
归属于母公司所有者的净利润11,196.622,011.7942,746.0424,479.3022,458.00
少数股东损益554.4329.06-17,716.01-9,970.85-325.25
六、每股收益
基本每股收益(元/股)0.07690.01380.29340.16800.1542
稀释每股收益(元/股)0.07690.01380.29340.16800.1542
七、其他综合收益1,797.04-587.996,775.44-3,750.0610.10
八、综合收益总额13,548.101,452.8731,805.4810,758.4022,142.85
归属于母公司所有者的综合收益总额12,995.571,423.7149,535.7620,731.5922,464.44
归属于少数股东的综合收益总额552.5329.16-17,730.28-9,973.19-321.59
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