申华控股

- 600653

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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 
申华控股(600653) 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558,742.79388,436.19197,180.37689,807.04500,921.72
营业收入558,742.79388,436.19197,180.37689,807.04500,921.72
二、营业总成本549,523.30381,949.76193,959.87689,001.86501,114.21
营业成本508,739.62354,884.40180,416.80630,414.16461,138.07
营业税金及附加2,262.301,568.00812.442,378.201,790.63
销售费用11,959.747,716.753,607.6613,630.189,306.83
管理费用17,051.8911,035.235,321.6725,764.5516,329.51
财务费用9,509.766,745.383,801.3016,814.7712,549.16
研发费用----------
资产减值损失----------
公允价值变动收益-69.24-50.81-7.31222.75292.66
投资收益1,629.951,163.86955.61-10,553.371,873.56
其中:对联营企业和合营企业的投资收益1,186.471,071.84936.22-10,834.49611.95
汇兑收益----------
三、营业利润12,605.708,590.204,654.56-61,697.494,098.54
加:营业外收入52.0031.4123.98849.60566.54
减:营业外支出79.8748.2024.22479.5146.59
其中:非流动资产处置损失----------
四、利润总额12,577.838,573.414,654.31-61,327.404,618.50
减:所得税费用5,116.583,590.881,751.366,834.603,385.62
五、净利润7,461.254,982.532,902.95-68,162.001,232.88
归属于母公司所有者的净利润784.24565.60406.04-75,559.15-3,503.10
少数股东损益6,677.014,416.922,496.917,397.154,735.98
六、每股收益
基本每股收益(元/股)0.00400.00290.0021-0.3882-0.0180
稀释每股收益(元/股)0.00400.00290.0021-0.3882-0.0180
七、其他综合收益79.8254.0856.03-4,261.19-28.91
八、综合收益总额7,541.075,036.602,958.99-72,423.191,203.97
归属于母公司所有者的综合收益总额864.06619.68462.08-79,820.34-3,532.01
归属于少数股东的综合收益总额6,677.014,416.922,496.917,397.154,735.98
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