庞大集团

- 601258

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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 
庞大集团(601258) 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2,115,579.841,466,353.46721,388.382,738,561.301,914,070.45
营业收入2,115,579.841,466,353.46721,388.382,738,561.301,914,070.45
二、营业总成本2,131,110.551,483,334.43733,216.632,711,475.871,926,177.71
营业成本1,949,321.161,362,308.60673,572.622,453,691.761,744,770.75
营业税金及附加11,207.297,171.913,253.3818,583.4612,679.24
销售费用56,561.2038,141.8818,972.1086,403.2956,146.08
管理费用90,204.9660,273.2029,769.68125,725.5689,133.81
财务费用23,815.9415,438.847,648.8427,071.7923,447.82
研发费用----------
资产减值损失----------
公允价值变动收益4,682.783,056.01--2,404.83129.36
投资收益77,966.8574,157.2160,661.0440,272.9026,332.93
其中:对联营企业和合营企业的投资收益5,177.643,706.956,749.563,839.993,181.49
汇兑收益----------
三、营业利润70,855.8263,890.6749,131.6860,390.5912,127.51
加:营业外收入2,955.852,291.021,557.819,819.053,618.27
减:营业外支出4,181.932,217.472,338.425,710.833,164.01
其中:非流动资产处置损失----------
四、利润总额69,629.7463,964.2248,351.0664,498.8112,581.77
减:所得税费用8,667.165,943.232,150.347,164.425,306.91
五、净利润60,962.5958,020.9846,200.7257,334.397,274.86
归属于母公司所有者的净利润61,267.8158,266.4946,307.6058,034.717,721.29
少数股东损益-305.22-245.51-106.88-700.33-446.44
六、每股收益
基本每股收益(元/股)0.06060.06000.04500.06000.0076
稀释每股收益(元/股)0.06060.06000.04500.06000.0076
七、其他综合收益144.01144.01-22.35-900.50402.45
八、综合收益总额61,106.6058,164.9946,178.3756,433.887,677.31
归属于母公司所有者的综合收益总额61,411.8258,410.5046,285.2557,134.218,123.75
归属于少数股东的综合收益总额-305.22-245.51-106.88-700.33-446.44
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