科达制造

- 600499

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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 
科达制造(600499) 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692,069.15455,793.13211,242.36738,973.14494,544.53
营业收入692,069.15455,793.13211,242.36738,973.14494,544.53
二、营业总成本615,005.36411,135.17188,138.67717,273.61469,523.33
营业成本515,777.88344,155.63159,012.62568,277.63376,306.14
营业税金及附加2,911.952,136.981,266.034,738.863,033.35
销售费用34,392.2222,922.7311,848.4743,617.7228,203.43
管理费用38,978.5122,684.739,046.6250,142.6830,760.95
财务费用3,543.876,863.781,212.7318,925.2513,882.79
研发费用19,400.9312,371.325,752.2031,571.4717,336.66
资产减值损失----------
公允价值变动收益856.24200.68-18.22-309.37-47.60
投资收益34,205.5612,363.634,750.0230,696.931,104.72
其中:对联营企业和合营企业的投资收益32,542.4810,977.143,272.14-1,626.73975.65
汇兑收益----------
三、营业利润111,360.9861,304.6230,009.3158,271.3632,426.26
加:营业外收入1,965.171,425.03200.06880.681,109.71
减:营业外支出1,709.17677.33111.0012,160.78721.89
其中:非流动资产处置损失----------
四、利润总额111,616.9962,052.3130,098.3846,991.2732,814.08
减:所得税费用1,644.592,511.331,742.024,078.582,289.69
五、净利润109,972.3959,540.9828,356.3642,912.6930,524.39
归属于母公司所有者的净利润75,882.1240,943.2619,071.4928,448.6015,403.46
少数股东损益34,090.2818,597.739,284.8714,464.1015,120.93
六、每股收益
基本每股收益(元/股)0.40300.21800.10200.16600.0920
稀释每股收益(元/股)0.40300.21800.10200.16600.0920
七、其他综合收益-2,986.90-3,394.98-2,374.57-11,295.19-6,021.17
八、综合收益总额106,985.5056,146.0025,981.7931,617.5024,503.22
归属于母公司所有者的综合收益总额74,044.7038,879.7217,433.3322,049.2111,960.89
归属于少数股东的综合收益总额32,940.8017,266.288,548.469,568.2912,542.33
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