康德莱

- 603987

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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 
康德莱(603987) 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221,365.91142,187.8167,347.39264,538.20194,827.31
营业收入221,365.91142,187.8167,347.39264,538.20194,827.31
二、营业总成本189,300.91122,762.7359,245.17227,822.20165,796.78
营业成本133,719.0687,244.1342,758.89162,470.51120,301.60
营业税金及附加1,707.84976.88394.152,150.691,507.89
销售费用25,108.6716,261.047,976.8630,373.5721,884.64
管理费用16,033.8310,106.344,609.1019,360.6713,185.14
财务费用222.95173.90-22.901,042.7643.87
研发费用12,508.558,000.443,529.0612,424.008,873.64
资产减值损失----------
公允价值变动收益841.42899.87-82.74-269.50-182.62
投资收益541.81552.56-87.8555.9768.80
其中:对联营企业和合营企业的投资收益-31.33-20.43--13.4334.58
汇兑收益----------
三、营业利润33,383.0820,776.217,855.8038,046.3729,146.87
加:营业外收入559.23312.15138.871,587.681,245.47
减:营业外支出204.57151.9861.22617.15450.70
其中:非流动资产处置损失----------
四、利润总额33,737.7520,936.387,933.4539,016.8929,941.64
减:所得税费用4,546.242,658.671,212.186,383.574,739.45
五、净利润29,191.5018,277.716,721.2732,633.3225,202.19
归属于母公司所有者的净利润21,284.9812,672.374,553.6420,277.1115,203.87
少数股东损益7,906.535,605.342,167.6312,356.219,998.32
六、每股收益
基本每股收益(元/股)0.48000.28000.10000.46000.3400
稀释每股收益(元/股)0.48000.28000.10000.46000.3400
七、其他综合收益-171.48-314.983.6841.75206.60
八、综合收益总额29,020.0217,962.736,724.9532,675.0725,408.79
归属于母公司所有者的综合收益总额21,127.5712,373.074,551.5320,407.5115,438.44
归属于少数股东的综合收益总额7,892.465,589.662,173.4312,267.569,970.35
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