大港股份

- 002077

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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 
大港股份(002077) 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12,839.5186,034.6953,114.2838,531.7020,835.62
营业收入12,839.5186,034.6953,114.2838,531.7020,835.62
二、营业总成本12,783.5575,294.7248,542.7133,563.5719,139.28
营业成本8,711.0250,893.3632,218.2422,208.4812,587.87
营业税金及附加288.794,082.922,176.041,661.641,118.98
销售费用153.96884.82491.40282.19121.85
管理费用1,352.996,647.034,269.122,545.801,249.58
财务费用1,413.189,159.527,032.495,394.933,330.91
研发费用863.603,627.072,355.421,470.53730.09
资产减值损失----------
公允价值变动收益-1,656.981,634.85-181.70-424.20-302.34
投资收益1,702.494,073.07997.84-108.162.44
其中:对联营企业和合营企业的投资收益1,702.494,080.061,060.83-108.162.44
汇兑收益----------
三、营业利润1,565.2013,407.5215,181.324,467.05644.40
加:营业外收入16.5529.528.572.411.46
减:营业外支出250.9194.6131.4816.738.99
其中:非流动资产处置损失----------
四、利润总额1,330.8513,342.4315,158.414,452.73636.86
减:所得税费用15.24770.052,889.88260.16-79.95
五、净利润1,315.6112,572.3812,268.524,192.57716.81
归属于母公司所有者的净利润708.689,787.1910,587.983,187.87510.91
少数股东损益606.932,785.191,680.541,004.70205.90
六、每股收益
基本每股收益(元/股)0.01000.17000.18000.05000.0100
稀释每股收益(元/股)0.01000.17000.18000.05000.0100
七、其他综合收益----------
八、综合收益总额1,315.6112,572.3812,268.524,192.57716.81
归属于母公司所有者的综合收益总额708.689,787.1910,587.983,187.87510.91
归属于少数股东的综合收益总额606.932,785.191,680.541,004.70205.90
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