ST庞大

- 601258

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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 
ST庞大(601258) 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721,388.382,738,561.301,914,070.451,094,584.45361,745.16
营业收入721,388.382,738,561.301,914,070.451,094,584.45361,745.16
二、营业总成本733,216.632,711,475.871,926,177.711,101,788.87377,807.72
营业成本673,572.622,453,691.761,744,770.75985,056.52325,508.95
营业税金及附加3,253.3818,583.4612,679.248,665.503,484.87
销售费用18,972.1086,403.2956,146.0833,431.2214,555.66
管理费用29,769.68125,725.5689,133.8156,979.2224,520.97
财务费用7,648.8427,071.7923,447.8217,656.419,737.28
研发费用----------
资产减值损失----------
公允价值变动收益--2,404.83129.36665.83--
投资收益60,661.0440,272.9026,332.9317,569.91310.51
其中:对联营企业和合营企业的投资收益6,749.563,839.993,181.49203.35--
汇兑收益----------
三、营业利润49,131.6860,390.5912,127.517,170.15-15,018.57
加:营业外收入1,557.819,819.053,618.271,190.51353.14
减:营业外支出2,338.425,710.833,164.01852.06172.68
其中:非流动资产处置损失----------
四、利润总额48,351.0664,498.8112,581.777,508.61-14,838.11
减:所得税费用2,150.347,164.425,306.913,248.53365.54
五、净利润46,200.7257,334.397,274.864,260.07-15,203.65
归属于母公司所有者的净利润46,307.6058,034.717,721.294,436.30-15,630.65
少数股东损益-106.88-700.33-446.44-176.23427.00
六、每股收益
基本每股收益(元/股)0.04500.06000.00760.0043-0.0150
稀释每股收益(元/股)0.04500.06000.00760.0043-0.0150
七、其他综合收益-22.35-900.50402.45131.53--
八、综合收益总额46,178.3756,433.887,677.314,391.60-15,203.65
归属于母公司所有者的综合收益总额46,285.2557,134.218,123.754,567.83-15,630.65
归属于少数股东的综合收益总额-106.88-700.33-446.44-176.23427.00
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