开尔新材

- 300234

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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 
开尔新材(300234) 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5,002.9444,143.2331,140.4119,719.433,497.30
营业收入5,002.9444,143.2331,140.4119,719.433,497.30
二、营业总成本6,399.7840,509.6628,470.0018,065.064,274.20
营业成本4,063.0831,456.2621,802.9313,457.882,210.27
营业税金及附加119.54404.39349.19251.7682.77
销售费用332.821,697.981,382.64876.36392.66
管理费用1,199.014,576.833,226.902,169.901,038.31
财务费用236.70455.42232.08230.57140.34
研发费用448.621,918.781,476.261,078.58409.85
资产减值损失----------
公允价值变动收益-878.342,709.782,623.313,505.993,448.12
投资收益731.782,083.482,084.782,008.101,998.04
其中:对联营企业和合营企业的投资收益-0.29-0.26-0.30-0.03-0.00
汇兑收益----------
三、营业利润-1,073.338,808.437,949.407,638.935,372.30
加:营业外收入0.11114.8615.7613.994.80
减:营业外支出15.0850.0719.7012.440.35
其中:非流动资产处置损失----------
四、利润总额-1,088.318,873.237,945.467,640.485,376.75
减:所得税费用144.44935.64997.721,044.04613.69
五、净利润-1,232.747,937.596,947.746,596.444,763.06
归属于母公司所有者的净利润-1,164.727,497.316,469.296,335.484,748.30
少数股东损益-68.03440.28478.45260.9614.76
六、每股收益
基本每股收益(元/股)-0.02000.15000.13030.12740.1721
稀释每股收益(元/股)-0.02000.15000.13030.12740.1721
七、其他综合收益-12.83230.4572.62-75.17-76.28
八、综合收益总额-1,245.588,168.047,020.356,521.274,686.78
归属于母公司所有者的综合收益总额-1,173.707,658.636,520.126,282.864,694.91
归属于少数股东的综合收益总额-71.88509.41500.24238.41-8.13
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