骆驼股份

- 601311

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
骆驼股份(601311) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入678,885.65406,641.33170,051.29902,339.42665,054.75
营业收入678,885.65406,641.33170,051.29902,339.42665,054.75
二、营业总成本650,119.74393,719.65168,493.02884,108.34650,488.05
营业成本545,822.27327,568.29136,023.70741,512.91548,883.89
营业税金及附加27,564.1116,408.886,860.2138,688.2828,329.56
销售费用37,714.9822,210.819,704.1551,014.6234,545.69
管理费用24,800.5016,048.198,975.9931,096.7423,117.53
财务费用7,412.616,343.643,528.9812,563.389,527.99
研发费用6,805.265,139.843,399.999,232.416,083.39
资产减值损失----------
公允价值变动收益-167.44249.39424.32-36.31-13.65
投资收益3,973.473,595.514.867,119.101,783.26
其中:对联营企业和合营企业的投资收益1,976.211,842.15-328.225,909.91559.67
汇兑收益----------
三、营业利润54,987.9330,048.058,806.9264,999.9050,508.57
加:营业外收入159.2166.5728.26466.44178.43
减:营业外支出1,293.22711.14595.621,484.68655.17
其中:非流动资产处置损失----------
四、利润总额53,853.9229,403.488,239.5663,981.6650,031.83
减:所得税费用9,075.135,718.492,449.923,556.686,935.55
五、净利润44,778.7923,684.995,789.6460,424.9843,096.27
归属于母公司所有者的净利润45,058.1224,421.276,526.3859,519.0142,032.97
少数股东损益-279.33-736.28-736.74905.971,063.30
六、每股收益
基本每股收益(元/股)0.40000.28000.08000.69000.4900
稀释每股收益(元/股)0.40000.28000.08000.68000.4800
七、其他综合收益87.34-610.25-384.43497.48393.09
八、综合收益总额44,866.1323,074.745,405.2160,922.4643,489.36
归属于母公司所有者的综合收益总额45,145.4623,811.026,141.9560,016.4842,426.06
归属于少数股东的综合收益总额-279.33-736.28-736.74905.971,063.30
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