中直股份

- 600038

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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 
中直股份(600038) 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319,996.211,965,475.111,218,704.57767,726.85195,183.83
营业收入319,996.211,965,475.111,218,704.57767,726.85195,183.83
二、营业总成本301,021.211,887,226.291,164,544.23734,285.88189,025.20
营业成本270,768.011,739,965.961,084,017.16686,616.76167,129.93
营业税金及附加327.561,969.971,255.71934.80302.28
销售费用2,947.6113,651.637,201.804,033.532,051.01
管理费用18,717.0482,736.8152,995.1537,411.4616,414.15
财务费用-222.43-4,090.34-2,745.91-2,318.94-480.38
研发费用8,483.4252,992.2621,820.327,608.283,608.20
资产减值损失----------
公允价值变动收益----------
投资收益20.6924.00-51.84-36.68-35.57
其中:对联营企业和合营企业的投资收益20.6924.00-51.84-36.68-35.57
汇兑收益----------
三、营业利润19,139.1984,178.9854,833.9833,185.165,962.89
加:营业外收入80.60118.28104.9475.0230.24
减:营业外支出23.85894.06207.7193.6449.05
其中:非流动资产处置损失----------
四、利润总额19,195.9483,403.1954,731.2133,166.535,944.08
减:所得税费用3,348.217,610.806,472.483,822.701,085.38
五、净利润15,847.7375,792.3948,258.7329,343.844,858.70
归属于母公司所有者的净利润16,391.7375,767.8149,049.0629,865.035,190.62
少数股东损益-544.0124.58-790.32-521.19-331.93
六、每股收益
基本每股收益(元/股)0.27811.28530.83210.50660.0881
稀释每股收益(元/股)0.27811.28530.83210.50660.0881
七、其他综合收益--3,321.84------
八、综合收益总额15,847.7379,114.2348,258.7329,343.844,858.70
归属于母公司所有者的综合收益总额16,391.7379,089.6549,049.0629,865.035,190.62
归属于少数股东的综合收益总额-544.0124.58-790.32-521.19-331.93
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