文灿股份

- 603348

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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 
文灿股份(603348) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入296,512.98203,250.47105,066.58260,256.89145,633.28
营业收入296,512.98203,250.47105,066.58260,256.89145,633.28
二、营业总成本285,248.12192,955.5097,759.46244,304.20135,330.74
营业成本242,094.19163,653.7082,949.00198,930.74109,472.91
营业税金及附加2,272.211,746.51868.152,026.261,316.03
销售费用3,812.122,548.261,227.783,897.134,883.13
管理费用22,297.5415,314.217,475.8224,197.5110,894.73
财务费用5,830.633,532.732,116.076,903.953,923.83
研发费用8,941.436,160.093,122.658,348.614,840.11
资产减值损失----------
公允价值变动收益----------
投资收益------670.67670.67
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润7,243.448,021.245,930.5113,270.959,630.49
加:营业外收入24.5436.343.8844.4439.65
减:营业外支出257.38151.075.251,243.72864.70
其中:非流动资产处置损失----------
四、利润总额7,010.607,906.515,929.1412,071.688,805.43
减:所得税费用128.00577.78913.703,076.70992.84
五、净利润6,882.607,328.735,015.448,994.977,812.59
归属于母公司所有者的净利润6,882.607,328.735,015.448,380.487,414.33
少数股东损益------614.49398.26
六、每股收益
基本每股收益(元/股)0.26760.29000.19380.36000.3300
稀释每股收益(元/股)0.26500.28000.19360.36000.3100
七、其他综合收益-4,616.99-1,466.09-3,377.71-614.59-3,914.56
八、综合收益总额2,265.615,862.641,637.738,380.383,898.03
归属于母公司所有者的综合收益总额2,265.615,862.641,637.737,923.114,104.69
归属于少数股东的综合收益总额------457.28-206.66
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