爱建集团

- 600643

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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 
爱建集团(600643) 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231,995.65123,093.74437,691.57302,350.58201,654.28
营业收入105,797.2554,544.98177,816.40124,714.0784,487.91
二、营业总成本132,961.8574,606.75260,236.31169,728.79120,741.64
营业成本76,179.4740,007.48127,255.8988,109.5160,588.41
营业税金及附加1,903.84820.003,863.362,648.611,936.49
销售费用436.22153.621,675.341,386.781,127.58
管理费用37,052.5224,780.7489,653.4648,839.3528,832.47
财务费用11,628.616,340.0125,732.9119,492.7612,765.73
研发费用212.65103.80127.8475.5749.06
资产减值损失----------
公允价值变动收益25,116.25-3,614.2613,327.39-2,567.061,606.18
投资收益7,133.702,719.066,352.978,621.485,442.74
其中:对联营企业和合营企业的投资收益298.32-594.54696.662,799.461,716.87
汇兑收益-0.59-0.28-0.93-0.270.37
三、营业利润118,462.4445,790.35188,842.91138,778.3490,048.58
加:营业外收入----139.66147.610.04
减:营业外支出651.23101.03770.46693.66540.18
其中:非流动资产处置损失----------
四、利润总额117,811.2145,689.32188,212.11138,232.2889,508.43
减:所得税费用30,011.6312,980.4253,013.7535,673.9123,712.65
五、净利润87,799.5832,708.90135,198.36102,558.3765,795.78
归属于母公司所有者的净利润87,799.4932,713.94135,197.11102,537.7565,784.13
少数股东损益0.09-5.041.2520.6211.65
六、每股收益
基本每股收益(元/股)0.54100.20200.83400.63200.4060
稀释每股收益(元/股)0.54100.20200.83400.63200.4060
七、其他综合收益-113.4758.01-723.49-273.83185.21
八、综合收益总额87,686.1132,766.91134,474.86102,284.5565,980.99
归属于母公司所有者的综合收益总额87,686.0232,771.94134,473.61102,263.9265,969.35
归属于少数股东的综合收益总额0.09-5.041.2520.6211.65
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