冀东水泥

- 000401

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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 
冀东水泥(000401) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入509,583.103,547,963.132,515,445.191,425,304.60309,974.39
营业收入509,583.103,547,963.132,515,445.191,425,304.60309,974.39
二、营业总成本518,332.832,978,738.712,114,028.471,228,078.42355,503.38
营业成本377,772.962,305,654.961,640,853.72927,693.53210,240.38
营业税金及附加8,761.8551,817.3538,705.6122,059.187,241.19
销售费用23,062.13139,916.8892,802.0253,295.8620,395.63
管理费用89,173.51383,060.80258,482.77169,027.8589,432.81
财务费用17,315.8788,569.2870,191.5149,395.8225,736.03
研发费用2,246.529,719.4412,992.846,606.182,457.33
资产减值损失----------
公允价值变动收益----------
投资收益1,867.9843,974.6235,730.3120,818.19-2,069.31
其中:对联营企业和合营企业的投资收益1,867.9643,040.9934,825.3419,914.88-2,069.31
汇兑收益----------
三、营业利润1,081.86675,537.02485,053.09238,827.74-43,801.68
加:营业外收入386.778,824.595,388.244,806.921,597.64
减:营业外支出699.869,088.585,244.452,817.21684.78
其中:非流动资产处置损失----------
四、利润总额768.77675,273.03485,196.87240,817.45-42,888.82
减:所得税费用3,011.35156,905.78109,926.9257,898.87-3,607.76
五、净利润-2,242.58518,367.25375,269.95182,918.58-39,281.06
归属于母公司所有者的净利润-5,148.55285,001.08209,432.64100,062.42-28,097.27
少数股东损益2,905.98233,366.17165,837.3182,856.16-11,183.79
六、每股收益
基本每股收益(元/股)-0.07601.96401.44070.6669-0.2460
稀释每股收益(元/股)-0.06101.94801.44070.6669-0.2460
七、其他综合收益-1,095.88-661.171,294.81-2,264.53-909.12
八、综合收益总额-3,338.46517,706.08376,564.76180,654.05-40,190.18
归属于母公司所有者的综合收益总额-6,206.34284,326.28210,727.4597,797.89-29,006.39
归属于少数股东的综合收益总额2,867.88233,379.80165,837.3182,856.16-11,183.79
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