国机汽车

- 600335

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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 
国机汽车(600335) 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1,210,331.674,413,481.082,990,720.351,829,132.30651,717.55
营业收入1,210,331.674,413,481.082,990,720.351,829,132.30651,717.55
二、营业总成本1,195,455.994,272,670.082,932,993.031,787,720.79643,789.96
营业成本1,140,491.894,036,177.302,779,923.481,682,912.84597,333.83
营业税金及附加2,472.249,510.606,179.213,989.271,486.55
销售费用16,565.3058,572.4842,895.1528,671.3814,780.93
管理费用25,523.4079,268.0154,082.4641,466.6221,421.31
财务费用2,884.0030,256.3918,988.318,348.721,300.61
研发费用7,519.1758,885.3030,924.4222,331.987,466.73
资产减值损失----------
公允价值变动收益-9,753.00-9,563.31-9,197.56-9,229.95-7,149.69
投资收益-1,201.65-3,503.98-1,661.81-511.64-43.41
其中:对联营企业和合营企业的投资收益-1,210.46-6,018.43-4,893.85-3,453.61-1,521.00
汇兑收益----------
三、营业利润5,614.0454,359.4724,710.6228,495.90916.49
加:营业外收入576.573,886.012,777.342,026.681,224.20
减:营业外支出37.188,366.96397.07254.95126.05
其中:非流动资产处置损失----------
四、利润总额6,153.4449,878.5227,090.9030,267.632,014.64
减:所得税费用4,112.5924,848.4812,582.448,134.871,558.29
五、净利润2,040.8525,030.0414,508.4522,132.75456.35
归属于母公司所有者的净利润2,011.7942,746.0424,479.3022,458.00909.26
少数股东损益29.06-17,716.01-9,970.85-325.25-452.91
六、每股收益
基本每股收益(元/股)0.01380.29340.16800.15420.0062
稀释每股收益(元/股)0.01380.29340.16800.15420.0062
七、其他综合收益-587.996,775.44-3,750.0610.10-152.87
八、综合收益总额1,452.8731,805.4810,758.4022,142.85303.48
归属于母公司所有者的综合收益总额1,423.7149,535.7620,731.5922,464.44754.11
归属于少数股东的综合收益总额29.16-17,730.28-9,973.19-321.59-450.63
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