澳柯玛

- 600336

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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 
澳柯玛(600336) 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660,152.59438,950.40182,621.38705,923.81517,508.20
营业收入660,152.59438,950.40182,621.38705,923.81517,508.20
二、营业总成本643,289.52425,205.09178,252.99689,100.86502,918.44
营业成本536,833.56354,734.27145,868.31567,223.18416,893.36
营业税金及附加8,714.956,980.734,539.526,115.654,673.95
销售费用72,011.0947,170.6519,692.2381,385.5359,106.53
管理费用12,456.207,473.033,948.4014,637.968,998.24
财务费用-2,051.83-1,150.19-808.043,454.951,757.04
研发费用15,325.549,996.605,012.5716,283.5811,489.31
资产减值损失----------
公允价值变动收益----------
投资收益245.38502.94246.88105.17515.06
其中:对联营企业和合营企业的投资收益632.18502.94246.88105.17515.06
汇兑收益----------
三、营业利润19,540.8214,561.174,602.3957,028.6114,662.35
加:营业外收入648.75447.62125.401,189.241,075.03
减:营业外支出138.5783.6728.83348.51306.16
其中:非流动资产处置损失----------
四、利润总额20,051.0014,925.124,698.9657,869.3415,431.22
减:所得税费用2,255.301,525.75449.9213,280.523,891.16
五、净利润17,795.7013,399.374,249.0444,588.8211,540.05
归属于母公司所有者的净利润14,620.7210,886.092,520.0731,023.6610,941.85
少数股东损益3,174.982,513.281,728.9713,565.16598.20
六、每股收益
基本每股收益(元/股)0.18320.13640.03160.40000.1369
稀释每股收益(元/股)0.18320.13640.03160.39000.1369
七、其他综合收益----------
八、综合收益总额17,795.7013,399.374,249.0444,588.8211,540.05
归属于母公司所有者的综合收益总额14,620.7210,886.092,520.0731,023.6610,941.85
归属于少数股东的综合收益总额3,174.982,513.281,728.9713,565.16598.20
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