际华集团

- 601718

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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 
际华集团(601718) 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1,084,928.11729,854.10331,477.821,495,371.601,017,911.46
营业收入1,084,928.11729,854.10331,477.821,495,371.601,017,911.46
二、营业总成本1,090,064.97730,015.92330,635.221,529,296.021,017,279.27
营业成本987,121.35659,947.08294,556.801,363,656.67890,569.24
营业税金及附加6,402.654,767.842,343.1810,358.326,841.68
销售费用20,083.3713,827.946,866.1925,742.9528,670.53
管理费用53,156.5733,966.5217,545.7383,324.7760,276.15
财务费用-1,349.16603.021,926.4615,208.399,109.96
研发费用24,650.1816,903.537,396.8831,004.9121,811.71
资产减值损失----------
公允价值变动收益-1,313.95-1,010.73-381.83-2,481.90-2,830.04
投资收益745.10747.1652.135,522.66796.41
其中:对联营企业和合营企业的投资收益--31.9546.51-627.45--
汇兑收益----------
三、营业利润2,737.345,816.963,090.42-51,170.546,151.02
加:营业外收入3,048.582,207.84223.372,692.08401.78
减:营业外支出884.20759.13483.9834,843.201,598.03
其中:非流动资产处置损失----------
四、利润总额4,901.717,265.672,829.81-83,321.664,954.77
减:所得税费用4,790.974,227.131,597.22-290.651,773.64
五、净利润110.753,038.541,232.59-83,031.013,181.13
归属于母公司所有者的净利润301.263,146.681,099.76-77,623.852,913.73
少数股东损益-190.51-108.14132.84-5,407.16267.40
六、每股收益
基本每股收益(元/股)0.00100.00700.0030-0.18000.0100
稀释每股收益(元/股)0.00100.00700.0030-0.18000.0100
七、其他综合收益502.26419.07655.79-363.69119.75
八、综合收益总额613.003,457.611,888.38-83,394.703,300.88
归属于母公司所有者的综合收益总额803.523,565.751,755.54-78,247.832,682.29
归属于少数股东的综合收益总额-190.51-108.14132.84-5,146.87618.59
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