神州泰岳

- 300002

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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 
神州泰岳(300002) 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94,832.76359,579.47225,800.98129,574.8755,319.00
营业收入94,832.76359,579.47225,800.98129,574.8755,319.00
二、营业总成本86,839.13317,238.37207,489.32120,110.0153,098.70
营业成本34,203.39142,955.7986,518.4046,432.3220,666.79
营业税金及附加382.881,502.961,028.82694.39312.58
销售费用32,065.9094,709.1566,623.4840,116.6716,825.60
管理费用13,933.6952,071.5533,942.2320,876.819,513.04
财务费用585.314,733.313,982.451,604.02782.47
研发费用5,667.9621,265.6115,393.9410,385.794,998.23
资产减值损失----------
公允价值变动收益--951.02------
投资收益-902.851,162.734,101.36-234.27-369.42
其中:对联营企业和合营企业的投资收益-937.01-3,517.33-576.17-279.15-401.34
汇兑收益----------
三、营业利润10,417.9242,237.4024,601.4311,043.202,313.17
加:营业外收入68.0734.331.620.380.87
减:营业外支出26.661,031.60123.8559.780.71
其中:非流动资产处置损失----------
四、利润总额10,459.3341,240.1324,479.2010,983.802,313.33
减:所得税费用2,942.348,505.386,090.673,528.731,638.26
五、净利润7,517.0032,734.7418,388.537,455.07675.07
归属于母公司所有者的净利润7,714.7035,115.2520,667.648,721.461,448.19
少数股东损益-197.70-2,380.51-2,279.10-1,266.39-773.12
六、每股收益
基本每股收益(元/股)0.03990.18090.10690.04480.0074
稀释每股收益(元/股)0.03990.18090.10690.04480.0074
七、其他综合收益653.25-1,111.48-59.78314.17423.62
八、综合收益总额8,170.2431,623.2618,328.767,769.241,098.70
归属于母公司所有者的综合收益总额8,356.7333,968.3920,573.929,014.141,829.17
归属于少数股东的综合收益总额-186.48-2,345.12-2,245.17-1,244.90-730.48
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