亚泰集团

- 600881

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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 
亚泰集团(600881) 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975,745.02295,366.431,949,799.271,308,991.36833,460.79
营业收入975,745.02295,366.431,949,799.271,308,991.36833,460.79
二、营业总成本1,001,965.32342,654.152,104,152.721,437,354.24941,636.88
营业成本777,083.49243,243.481,640,300.911,066,220.21698,125.16
营业税金及附加11,692.284,351.1927,010.4331,937.7323,884.68
销售费用56,497.0224,476.00118,032.4791,719.4355,573.27
管理费用48,991.0624,090.38102,307.1774,054.6146,557.14
财务费用101,405.7245,527.39200,534.20167,538.26114,525.46
研发费用6,295.75965.7115,967.555,884.012,971.17
资产减值损失----------
公允价值变动收益----------
投资收益30,003.3212,158.52176,774.08119,666.49108,938.48
其中:对联营企业和合营企业的投资收益29,339.1512,158.5252,104.6537,108.3926,343.32
汇兑收益----------
三、营业利润11,582.10-34,323.34-1,489.9517,046.488,165.56
加:营业外收入592.99113.621,686.03843.95555.86
减:营业外支出1,246.95113.413,646.462,778.601,665.54
其中:非流动资产处置损失----------
四、利润总额10,928.14-34,323.12-3,450.3815,111.837,055.89
减:所得税费用8,044.912,429.2323,909.6912,156.276,899.40
五、净利润2,883.24-36,752.36-27,360.072,955.55156.48
归属于母公司所有者的净利润2,102.24-26,196.4113,719.4615,392.6412,292.91
少数股东损益781.00-10,555.94-41,079.53-12,437.08-12,136.42
六、每股收益
基本每股收益(元/股)0.0100-0.08000.04000.05000.0400
稀释每股收益(元/股)0.0100-0.08000.04000.05000.0400
七、其他综合收益622.07511.60-87.78206.82-251.85
八、综合收益总额3,505.31-36,240.76-27,447.853,162.38-95.36
归属于母公司所有者的综合收益总额2,724.31-25,684.8213,631.6815,599.4612,041.06
归属于少数股东的综合收益总额781.00-10,555.94-41,079.53-12,437.08-12,136.42
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