梦百合

- 603313

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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 
梦百合(603313) 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188,900.43653,013.43452,635.46241,602.10105,812.39
营业收入188,900.43653,013.43452,635.46241,602.10105,812.39
二、营业总成本185,213.66604,173.07404,300.62218,301.4394,423.15
营业成本134,296.97431,538.99266,372.97146,218.7965,940.07
营业税金及附加384.772,375.901,245.90698.17264.99
销售费用27,694.7988,152.7084,294.9444,949.2718,701.44
管理费用15,011.7946,059.9629,334.0817,637.596,569.38
财务费用4,779.6625,029.9315,143.674,651.411,099.42
研发费用3,045.6911,015.597,909.074,146.211,847.86
资产减值损失----------
公允价值变动收益-267.292,560.002,082.72-92.54-405.72
投资收益534.47752.45-870.09-817.58-114.42
其中:对联营企业和合营企业的投资收益87.4595.02-142.45-149.21-75.14
汇兑收益----------
三、营业利润2,521.4851,527.6848,264.5423,226.3011,485.16
加:营业外收入5,177.01220.118.716.0325.07
减:营业外支出138.214,288.603,639.763,521.01212.86
其中:非流动资产处置损失----------
四、利润总额7,560.2747,459.2044,633.5019,711.3111,297.37
减:所得税费用1,006.235,793.787,181.683,100.612,335.97
五、净利润6,554.0541,665.4137,451.8116,610.708,961.41
归属于母公司所有者的净利润5,526.8237,858.5734,555.7915,478.568,028.08
少数股东损益1,027.233,806.842,896.021,132.14933.32
六、每股收益
基本每股收益(元/股)0.15001.11001.01000.46000.2400
稀释每股收益(元/股)0.15001.10001.00000.46000.2300
七、其他综合收益-2,210.42-613.89-961.441,004.39-1,729.44
八、综合收益总额4,343.6241,051.5236,490.3817,615.097,231.97
归属于母公司所有者的综合收益总额3,711.2637,243.0533,784.0616,453.576,407.58
归属于少数股东的综合收益总额632.363,808.472,706.321,161.52824.38
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