文投控股

- 600715

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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 
文投控股(600715) 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55,501.4644,448.3033,132.2652,798.6728,198.88
营业收入55,501.4644,448.3033,132.2652,798.6728,198.88
二、营业总成本90,687.7062,754.2133,065.31156,749.70108,505.24
营业成本52,341.1037,935.4221,681.38109,982.6473,762.58
营业税金及附加1,887.311,463.18920.051,815.63880.77
销售费用907.55654.17469.591,531.073,329.35
管理费用15,408.879,539.443,733.0422,301.2414,893.87
财务费用16,287.5810,726.425,238.7016,202.1212,183.00
研发费用3,855.282,435.581,022.544,917.003,455.66
资产减值损失----------
公允价值变动收益-------37.49--
投资收益303.60216.94141.771,941.791,668.10
其中:对联营企业和合营企业的投资收益-------105.29--
汇兑收益----------
三、营业利润-29,518.84-12,623.01792.07-343,167.81-80,848.06
加:营业外收入2,151.311,404.35403.49545.93208.70
减:营业外支出543.63166.32101.478,828.4278.03
其中:非流动资产处置损失----------
四、利润总额-27,911.16-11,384.981,094.09-351,450.30-80,717.38
减:所得税费用159.33143.9751.04-133.44-146.68
五、净利润-28,070.49-11,528.951,043.05-351,316.86-80,570.70
归属于母公司所有者的净利润-27,445.55-11,095.421,077.02-346,264.93-78,832.51
少数股东损益-624.94-433.53-33.97-5,051.93-1,738.19
六、每股收益
基本每股收益(元/股)-0.1500-0.06000.0100-1.8700-0.4300
稀释每股收益(元/股)-0.1500-0.06000.0100-1.8700-0.4300
七、其他综合收益764.83-----8,987.76--
八、综合收益总额-27,305.66-11,343.301,043.05-360,304.62-80,570.70
归属于母公司所有者的综合收益总额-26,680.72-10,909.761,077.02-355,252.69-78,832.51
归属于少数股东的综合收益总额-624.94-433.53-33.97-5,051.93-1,738.19
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