士兰微

- 600460

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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 
士兰微(600460) 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330,848.92147,516.75428,056.18296,400.75170,492.48
营业收入330,848.92147,516.75428,056.18296,400.75170,492.48
二、营业总成本281,812.72129,721.07430,162.15299,493.75176,019.24
营业成本226,307.76104,246.85331,741.08233,782.10135,850.33
营业税金及附加1,865.20801.122,646.051,730.42940.95
销售费用5,908.032,427.1711,259.427,226.544,271.44
管理费用13,813.766,780.7824,846.5917,608.7211,058.15
财务费用8,513.934,060.5716,792.3711,673.167,517.80
研发费用25,404.0411,404.5942,876.6427,472.8016,380.58
资产减值损失----------
公允价值变动收益1,643.281,717.84497.09105.41106.47
投资收益-2,280.28-1,235.96-356.45842.871,258.34
其中:对联营企业和合营企业的投资收益-1,953.51-996.73192.801,163.041,302.85
汇兑收益----------
三、营业利润47,022.7017,742.35-3,576.60-3,563.70-3,076.56
加:营业外收入146.4492.22260.48145.4676.55
减:营业外支出233.1142.95455.49125.8944.76
其中:非流动资产处置损失----------
四、利润总额46,936.0317,791.62-3,771.62-3,544.13-3,044.77
减:所得税费用4,830.831,877.20-1,507.95-964.86-869.01
五、净利润42,105.2015,914.42-2,263.66-2,579.27-2,175.76
归属于母公司所有者的净利润43,082.5017,370.756,759.724,427.333,063.06
少数股东损益-977.30-1,456.32-9,023.39-7,006.60-5,238.83
六、每股收益
基本每股收益(元/股)0.32800.13200.05000.03400.0230
稀释每股收益(元/股)0.32800.13200.05000.03400.0230
七、其他综合收益53.0620.72-48.43-66.9145.95
八、综合收益总额42,158.2615,935.14-2,312.09-2,646.18-2,129.81
归属于母公司所有者的综合收益总额43,135.5617,391.466,711.294,360.433,109.02
归属于少数股东的综合收益总额-977.30-1,456.32-9,023.39-7,006.60-5,238.83
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