万向钱潮

- 000559

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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 
万向钱潮(000559) 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324,826.791,088,167.99748,806.58445,158.47184,692.68
营业收入324,826.791,088,167.99748,806.58445,158.47184,692.68
二、营业总成本310,436.801,031,637.85718,275.81427,064.94181,034.84
营业成本277,582.99911,483.01620,582.25364,350.57150,130.95
营业税金及附加1,396.414,480.493,027.951,896.27831.54
销售费用5,366.6117,100.4127,025.6317,105.539,148.27
管理费用15,182.9248,981.1232,787.6420,074.219,263.90
财务费用-381.934,846.844,018.702,509.171,482.52
研发费用11,289.8044,745.9830,833.6421,129.1810,177.65
资产减值损失----------
公允价值变动收益2.64-0.78------
投资收益1,075.368,156.586,701.885,600.944,691.73
其中:对联营企业和合营企业的投资收益1,377.553,887.562,284.62967.93-269.73
汇兑收益----------
三、营业利润18,985.0349,810.7032,678.6221,543.2510,395.38
加:营业外收入37.72639.38838.37152.8970.02
减:营业外支出50.7995.6037.2022.2710.99
其中:非流动资产处置损失----------
四、利润总额18,971.9650,354.4833,479.7821,673.8710,454.41
减:所得税费用2,099.235,995.083,438.921,904.251,171.87
五、净利润16,872.7344,359.4030,040.8619,769.629,282.54
归属于母公司所有者的净利润16,447.2343,612.1729,570.6219,631.639,189.26
少数股东损益425.50747.23470.25137.9993.28
六、每股收益
基本每股收益(元/股)0.05000.15000.10700.07100.0330
稀释每股收益(元/股)0.05000.15000.10700.07100.0330
七、其他综合收益-12,715.6632,381.72-52.6874.88-2.39
八、综合收益总额4,157.0776,741.1229,988.1819,844.509,280.15
归属于母公司所有者的综合收益总额3,731.5775,993.8929,517.9419,706.519,186.87
归属于少数股东的综合收益总额425.50747.23470.25137.9993.28
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