招商轮船

- 601872

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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 
招商轮船(601872) 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808,101.54359,638.141,807,293.261,420,522.41967,913.69
营业收入808,101.54359,638.141,807,293.261,420,522.41967,913.69
二、营业总成本741,162.39334,262.611,482,240.941,073,202.43697,653.86
营业成本683,389.22305,973.051,347,293.53977,737.71631,848.94
营业税金及附加517.53257.511,574.46825.65516.68
销售费用1,910.84879.133,778.862,832.641,937.44
管理费用35,264.7717,099.0177,823.3149,335.0630,388.97
财务费用20,062.4810,037.7851,599.5642,397.5732,928.25
研发费用17.5416.14171.2173.8133.58
资产减值损失----------
公允价值变动收益----------
投资收益32,378.0616,035.5769,487.2453,907.1836,200.90
其中:对联营企业和合营企业的投资收益32,412.2116,035.5769,487.2453,907.1836,200.90
汇兑收益----------
三、营业利润103,113.7141,835.85298,292.69401,694.09306,040.15
加:营业外收入6.081.86182.77306.58251.76
减:营业外支出51.8443.283,331.67101.6617.19
其中:非流动资产处置损失----------
四、利润总额103,067.9541,794.43295,143.79401,899.00306,274.71
减:所得税费用5,329.251,962.2113,952.392,615.911,612.96
五、净利润97,738.7039,832.23281,191.40399,283.10304,661.75
归属于母公司所有者的净利润95,009.1038,222.60277,748.94398,019.80304,728.24
少数股东损益2,729.601,609.633,442.461,263.30-66.49
六、每股收益
基本每股收益(元/股)0.14000.06000.41000.59000.4500
稀释每股收益(元/股)0.14000.06000.41000.59000.4500
七、其他综合收益-12,797.001,222.12-149,793.64-54,512.7022,627.53
八、综合收益总额84,941.7041,054.35131,397.77344,770.40327,289.28
归属于母公司所有者的综合收益总额82,212.1039,449.69127,919.61343,466.11327,315.14
归属于少数股东的综合收益总额2,729.601,604.653,478.161,304.29-25.86
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