万业企业

- 600641

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万业企业(600641) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入56,390.7347,476.6131,714.20186,882.87175,813.08
营业收入56,390.7347,476.6131,714.20186,882.87175,813.08
二、营业总成本31,846.4725,592.5421,156.49120,226.63105,717.81
营业成本34,062.5828,310.8119,273.7291,766.3691,979.29
营业税金及附加-5,712.43-5,910.19922.8116,992.919,632.61
销售费用845.90625.53248.113,836.042,265.42
管理费用5,881.804,454.311,604.399,684.626,800.27
财务费用-3,562.89-2,219.43-892.54-2,683.70-5,186.83
研发费用331.52331.52--630.41227.04
资产减值损失----------
公允价值变动收益734.82-304.37-514.936,054.083,131.41
投资收益4,089.652,147.61481.746,786.89405.79
其中:对联营企业和合营企业的投资收益-222.92-163.73-110.76-36.55-29.90
汇兑收益----------
三、营业利润29,502.7823,749.5910,604.4773,655.9973,762.66
加:营业外收入425.65400.3826.094,555.344,492.36
减:营业外支出11.233.690.99155.6984.69
其中:非流动资产处置损失----------
四、利润总额29,917.2124,146.2810,629.5778,055.6478,170.32
减:所得税费用7,525.866,064.632,832.0620,661.5220,219.83
五、净利润22,391.3518,081.657,797.5157,394.1357,950.49
归属于母公司所有者的净利润22,298.9217,996.737,744.5357,278.7357,865.43
少数股东损益92.4384.9252.98115.4085.07
六、每股收益
基本每股收益(元/股)0.24490.23720.10210.74750.7400
稀释每股收益(元/股)0.24490.23720.10210.74750.7400
七、其他综合收益21.7311.7960.911,593.48127.13
八、综合收益总额22,413.0818,093.447,858.4258,987.6058,077.63
归属于母公司所有者的综合收益总额22,320.6518,008.527,805.4458,872.2057,992.56
归属于少数股东的综合收益总额92.4384.9252.98115.4085.07
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