亚泰集团

- 600881

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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 
亚泰集团(600881) 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295,366.431,949,799.271,308,991.36833,460.79201,401.48
营业收入295,366.431,949,799.271,308,991.36833,460.79201,401.48
二、营业总成本342,654.152,104,152.721,437,354.24941,636.88248,388.16
营业成本243,243.481,640,300.911,066,220.21698,125.16147,930.44
营业税金及附加4,351.1927,010.4331,937.7323,884.683,765.62
销售费用24,476.00118,032.4791,719.4355,573.2721,775.62
管理费用24,090.38102,307.1774,054.6146,557.1424,272.97
财务费用45,527.39200,534.20167,538.26114,525.4649,870.68
研发费用965.7115,967.555,884.012,971.17772.84
资产减值损失----------
公允价值变动收益----------
投资收益12,158.52176,774.08119,666.49108,938.4810,136.90
其中:对联营企业和合营企业的投资收益12,158.5252,104.6537,108.3926,343.3210,136.90
汇兑收益----------
三、营业利润-34,323.34-1,489.9517,046.488,165.56-35,355.80
加:营业外收入113.621,686.03843.95555.86194.83
减:营业外支出113.413,646.462,778.601,665.54525.44
其中:非流动资产处置损失----------
四、利润总额-34,323.12-3,450.3815,111.837,055.89-35,686.41
减:所得税费用2,429.2323,909.6912,156.276,899.403,114.22
五、净利润-36,752.36-27,360.072,955.55156.48-38,800.64
归属于母公司所有者的净利润-26,196.4113,719.4615,392.6412,292.91-27,367.26
少数股东损益-10,555.94-41,079.53-12,437.08-12,136.42-11,433.38
六、每股收益
基本每股收益(元/股)-0.08000.04000.05000.0400-0.0800
稀释每股收益(元/股)-0.08000.04000.05000.0400-0.0800
七、其他综合收益511.60-87.78206.82-251.85-14.67
八、综合收益总额-36,240.76-27,447.853,162.38-95.36-38,815.31
归属于母公司所有者的综合收益总额-25,684.8213,631.6815,599.4612,041.06-27,381.93
归属于少数股东的综合收益总额-10,555.94-41,079.53-12,437.08-12,136.42-11,433.38
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