上峰水泥

- 000672

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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 
上峰水泥(000672) 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122,456.67643,229.22445,096.36287,422.08105,178.16
营业收入122,456.67643,229.22445,096.36287,422.08105,178.16
二、营业总成本76,408.85401,395.61275,543.90175,163.3367,484.52
营业成本60,973.57330,645.13237,821.42149,336.5655,831.12
营业税金及附加1,421.279,297.954,667.593,567.691,047.29
销售费用1,799.869,015.108,719.475,705.682,181.14
管理费用12,264.2742,207.6724,229.2815,810.887,487.88
财务费用-183.653,024.15106.14742.52937.09
研发费用133.537,205.62------
资产减值损失----------
公允价值变动收益-1,127.14-1,350.928,578.536,727.562,201.24
投资收益24.3819,641.0914,390.0910,356.321,338.54
其中:对联营企业和合营企业的投资收益---3.04------
汇兑收益----------
三、营业利润48,079.54272,123.61200,499.88134,998.6744,811.28
加:营业外收入108.92259.723,034.71889.08485.11
减:营业外支出299.38539.19632.75508.88373.78
其中:非流动资产处置损失----------
四、利润总额47,889.09271,844.13202,901.84135,378.8644,922.61
减:所得税费用12,579.5067,172.3748,865.4234,464.2311,564.29
五、净利润35,309.59204,671.75154,036.43100,914.6333,358.33
归属于母公司所有者的净利润35,451.95202,584.51151,398.33100,853.1633,620.74
少数股东损益-142.362,087.242,638.1061.47-262.42
六、每股收益
基本每股收益(元/股)0.44002.54381.89001.26000.4200
稀释每股收益(元/股)0.44002.53861.89001.26000.4200
七、其他综合收益47.48672.25800.2012.2960.00
八、综合收益总额35,357.07205,344.00154,836.62100,926.9233,418.33
归属于母公司所有者的综合收益总额35,479.45202,974.42151,861.92100,860.2933,655.54
归属于少数股东的综合收益总额-122.392,369.582,974.7166.63-237.22
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