ST冠福

- 002102

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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 
ST冠福(002102) 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298,844.391,284,167.96907,556.46585,164.09192,039.55
营业收入298,844.391,284,167.96907,556.46585,164.09192,039.55
二、营业总成本289,129.561,254,057.03879,317.54566,026.71185,564.47
营业成本285,443.251,235,991.44867,489.26558,800.05180,213.66
营业税金及附加178.97770.78325.12242.8255.54
销售费用844.303,127.502,849.171,565.06825.71
管理费用2,432.5411,108.046,886.714,999.333,337.61
财务费用-1,172.20-4,322.08-2,952.75-1,969.71161.35
研发费用1,402.707,381.364,720.032,389.17970.60
资产减值损失----------
公允价值变动收益--2,201.18-111.40578.20-227.91
投资收益1,715.85449.931,353.222,459.61603.72
其中:对联营企业和合营企业的投资收益-34.90-2,435.33-2,452.29-666.34-724.99
汇兑收益----------
三、营业利润10,447.4525,076.2535,065.2221,363.778,885.81
加:营业外收入35.24978.23546.20447.23114.79
减:营业外支出2,116.0612,801.274,498.844,350.64311.42
其中:非流动资产处置损失----------
四、利润总额8,366.6313,253.2031,112.5817,460.368,689.18
减:所得税费用2,417.372,813.133,224.972,547.57275.48
五、净利润5,949.2610,440.0727,887.6114,912.798,413.70
归属于母公司所有者的净利润5,315.4712,550.3828,669.9515,555.318,371.02
少数股东损益633.79-2,110.30-782.34-642.5242.68
六、每股收益
基本每股收益(元/股)0.02020.04770.10890.05910.0318
稀释每股收益(元/股)0.02020.04770.10890.05910.0318
七、其他综合收益-2.89888.425.03-4.30-6.97
八、综合收益总额5,946.3711,328.4927,892.6414,908.488,406.73
归属于母公司所有者的综合收益总额5,312.5813,379.4028,674.9815,551.008,364.05
归属于少数股东的综合收益总额633.79-2,050.91-782.34-642.5242.68
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