华设集团

- 603018

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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 
华设集团(603018) 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215,361.0680,374.94535,380.35305,104.79201,574.37
营业收入215,361.0680,374.94535,380.35305,104.79201,574.37
二、营业总成本179,296.3871,783.02443,074.37253,861.37166,222.29
营业成本143,466.0855,521.38358,822.81202,737.44134,316.63
营业税金及附加1,447.70523.803,890.262,076.331,380.79
销售费用11,101.554,825.9424,266.1115,561.509,447.23
管理费用13,801.227,319.7833,769.4620,384.8112,938.23
财务费用-350.47-247.31-169.73-76.82-112.40
研发费用9,830.303,839.4222,495.4713,178.118,251.82
资产减值损失----------
公允价值变动收益----------
投资收益522.34-1.182,550.291,340.581,097.08
其中:对联营企业和合营企业的投资收益349.35-3.381,540.64437.08203.64
汇兑收益----------
三、营业利润27,608.809,865.4469,862.7038,501.9326,805.94
加:营业外收入53.4021.4617.16176.503.99
减:营业外支出115.6321.95120.1377.5616.70
其中:非流动资产处置损失----------
四、利润总额27,546.569,864.9569,759.7338,600.8726,793.23
减:所得税费用4,326.201,776.789,301.595,207.813,975.90
五、净利润23,220.368,088.1660,458.1433,393.0622,817.33
归属于母公司所有者的净利润23,442.017,938.9258,269.8132,948.2922,559.56
少数股东损益-221.65149.242,188.33444.77257.77
六、每股收益
基本每股收益(元/股)0.35000.14001.05000.60000.4100
稀释每股收益(元/股)0.35000.14001.05000.60000.4100
七、其他综合收益----------
八、综合收益总额23,220.368,088.1660,458.1433,393.0622,817.33
归属于母公司所有者的综合收益总额23,442.017,938.9258,269.8132,948.2922,559.56
归属于少数股东的综合收益总额-221.65149.242,188.33444.77257.77
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