垒知集团

- 002398

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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 
垒知集团(002398) 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89,082.40387,073.73256,899.23151,028.4245,324.75
营业收入89,082.40387,073.73256,899.23151,028.4245,324.75
二、营业总成本82,023.58342,757.76223,989.49130,865.3940,762.50
营业成本71,126.81294,070.55192,912.21111,950.9832,280.83
营业税金及附加440.741,926.721,297.10832.13270.12
销售费用3,747.5218,260.0611,634.786,731.143,457.81
管理费用3,561.8513,358.538,636.975,430.972,392.56
财务费用26.70-69.06-59.00-88.80-35.01
研发费用3,119.9615,210.969,567.436,008.972,396.19
资产减值损失----------
公允价值变动收益----------
投资收益651.042,210.992,027.381,308.69758.52
其中:对联营企业和合营企业的投资收益507.331,841.411,761.631,167.79390.23
汇兑收益----------
三、营业利润8,323.0842,617.7733,453.0620,681.456,297.93
加:营业外收入453.32956.54157.89120.30104.25
减:营业外支出8.37322.7473.6415.674.12
其中:非流动资产处置损失----------
四、利润总额8,768.0343,251.5733,537.3020,786.086,398.06
减:所得税费用1,385.975,366.404,704.582,904.451,014.80
五、净利润7,382.0737,885.1728,832.7317,881.635,383.27
归属于母公司所有者的净利润7,217.7137,245.2228,328.5217,486.815,290.49
少数股东损益164.36639.96504.20394.8292.77
六、每股收益
基本每股收益(元/股)0.10000.54000.41000.25000.0800
稀释每股收益(元/股)0.10000.54000.41000.25000.0800
七、其他综合收益-3,231.46-4,365.34-404.942,898.07-1,357.56
八、综合收益总额4,150.6133,519.8428,427.7820,779.704,025.71
归属于母公司所有者的综合收益总额3,986.4232,880.3127,923.9020,385.113,933.25
归属于少数股东的综合收益总额164.20639.52503.89394.5892.45
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