青岛港

- 601298

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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 
青岛港(601298) 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793,308.17384,272.251,321,941.39952,463.11607,210.35
营业收入793,308.17384,272.251,321,941.39952,463.11607,210.35
二、营业总成本553,401.32260,414.53927,689.56631,900.18393,213.88
营业成本511,920.40239,169.80848,759.73597,863.72374,476.52
营业税金及附加6,734.243,467.1610,459.117,770.435,126.39
销售费用2,749.291,128.834,062.192,449.541,466.54
管理费用36,899.4718,350.8963,728.6935,264.2822,012.56
财务费用-6,095.30-2,277.44-1,338.00-12,512.01-10,528.81
研发费用1,193.23575.292,017.841,064.20660.69
资产减值损失----------
公允价值变动收益570.88-378.97219.56345.51272.02
投资收益71,439.5133,600.83155,090.21109,742.9676,816.96
其中:对联营企业和合营企业的投资收益64,405.4230,789.16128,923.0197,373.5966,801.00
汇兑收益----------
三、营业利润316,099.50156,987.53552,152.95428,910.90288,722.17
加:营业外收入209.13591.551,311.031,792.75596.80
减:营业外支出122.9213.98944.28644.48553.57
其中:非流动资产处置损失----------
四、利润总额316,185.72157,565.10552,519.69430,059.16288,765.40
减:所得税费用63,612.7330,191.45110,483.7188,738.0656,894.45
五、净利润252,572.99127,373.66442,035.99341,321.10231,870.95
归属于母公司所有者的净利润216,599.55109,030.51384,186.31294,720.22201,282.24
少数股东损益35,973.4418,343.1557,849.6746,600.8930,588.71
六、每股收益
基本每股收益(元/股)0.33000.17000.59000.45000.3100
稀释每股收益(元/股)0.33000.17000.59000.45000.3100
七、其他综合收益-347.86--10,398.93-158.57-1,212.19
八、综合收益总额252,225.13127,373.66452,434.92341,162.53230,658.76
归属于母公司所有者的综合收益总额216,356.05109,030.51394,649.27294,609.22200,433.71
归属于少数股东的综合收益总额35,869.0818,343.1557,785.6446,553.3230,225.05
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