华友钴业

- 603799

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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 
华友钴业(603799) 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1,429,361.26642,412.682,118,684.401,483,864.30905,201.12
营业收入1,429,361.26642,412.682,118,684.401,483,864.30905,201.12
二、营业总成本1,249,561.22554,996.701,967,365.931,381,813.28857,252.03
营业成本1,135,445.78505,808.611,786,970.721,256,917.62773,729.92
营业税金及附加12,841.106,042.1919,396.6915,277.3011,193.36
销售费用10,508.354,559.1117,163.1813,346.649,018.57
管理费用40,189.6518,133.3766,504.1447,887.9431,805.64
财务费用22,410.809,763.7840,252.7926,401.0218,898.98
研发费用28,165.5610,689.6437,078.4121,982.7712,605.56
资产减值损失----------
公允价值变动收益7,434.783,833.88-2,858.01-3,140.09-2,012.76
投资收益21,221.333,707.897,283.45-165.583,097.61
其中:对联营企业和合营企业的投资收益25,077.69--5,886.25---830.03
汇兑收益----------
三、营业利润203,616.5093,570.78151,520.0292,918.2243,731.74
加:营业外收入172.5837.14258.23111.9483.18
减:营业外支出3,170.711,558.483,906.021,340.511,160.04
其中:非流动资产处置损失----------
四、利润总额200,618.3792,049.44147,872.2291,689.6542,654.89
减:所得税费用47,563.3224,993.2935,306.9124,517.5610,068.25
五、净利润153,055.0467,056.16112,565.3267,172.0932,586.64
归属于母公司所有者的净利润146,840.7965,419.05116,484.2968,667.6334,969.18
少数股东损益6,214.251,637.11-3,918.97-1,495.55-2,382.54
六、每股收益
基本每股收益(元/股)1.23000.56001.03000.61000.3100
稀释每股收益(元/股)1.23000.56001.03000.61000.3100
七、其他综合收益-13,955.622,206.08-37,451.63-12,444.579,202.49
八、综合收益总额139,099.4369,262.2475,113.6854,727.5241,789.13
归属于母公司所有者的综合收益总额133,882.4366,848.7884,362.3558,504.0043,465.20
归属于少数股东的综合收益总额5,217.002,413.46-9,248.67-3,776.48-1,676.07
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