小康股份

- 601127

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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 
小康股份(601127) 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328,856.741,430,247.60922,503.83567,995.10238,504.02
营业收入328,856.741,430,247.60922,503.83567,995.10238,504.02
二、营业总成本389,190.301,673,442.711,064,100.62659,416.09297,427.84
营业成本319,414.601,364,981.71847,574.15520,887.21224,580.20
营业税金及附加8,719.6135,428.3922,443.0713,756.017,838.48
销售费用17,031.0972,853.4472,695.7344,831.7719,577.16
管理费用20,029.8989,252.5355,872.6536,724.5817,213.08
财务费用6,797.4027,228.7422,274.5214,766.0214,362.09
研发费用17,197.7183,697.9143,240.4928,450.5113,856.84
资产减值损失----------
公允价值变动收益-1,026.74-8,687.80-6,752.79-7,819.02-5,568.09
投资收益-3,417.78-10,077.38-6,810.20-3,514.90-1,499.74
其中:对联营企业和合营企业的投资收益-776.11-6,223.21-3,920.16-2,795.14-640.06
汇兑收益----------
三、营业利润-59,290.29-219,452.60-109,231.49-75,195.51-63,847.57
加:营业外收入321.822,841.2210,788.2710,316.20309.12
减:营业外支出143.922,106.221,945.511,575.75666.32
其中:非流动资产处置损失----------
四、利润总额-59,112.39-218,717.61-100,388.74-66,455.05-64,204.78
减:所得税费用1,261.134,724.334,473.273,572.751,868.34
五、净利润-60,373.52-223,441.93-104,862.02-70,027.81-66,073.12
归属于母公司所有者的净利润-53,250.31-172,859.12-72,545.94-42,949.95-49,421.93
少数股东损益-7,123.21-50,582.81-32,316.08-27,077.86-16,651.19
六、每股收益
基本每股收益(元/股)-0.4200-1.4900-0.6700-0.4300-0.5300
稀释每股收益(元/股)-0.4200-1.4900-0.6700-0.4300-0.5300
七、其他综合收益103.69-18,356.47-8,462.033,851.57961.26
八、综合收益总额-60,269.83-241,798.41-113,324.05-66,176.23-65,111.86
归属于母公司所有者的综合收益总额-53,189.35-190,207.96-80,621.75-39,338.60-48,686.64
归属于少数股东的综合收益总额-7,080.48-51,590.45-32,702.30-26,837.63-16,425.22
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