粤华包B
(200986)
| 流通市值：9.47亿 | | | 总市值：27.85亿 |
| 流通股本：1.72亿 | | | 总股本：5.05亿 |
| 报告期 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,136,616,140.86 | 4,064,071,623.72 | 2,907,728,936.38 | 1,849,582,374.7 |
| 营业收入 | 1,136,616,140.86 | 4,064,071,623.72 | 2,907,728,936.38 | 1,849,582,374.7 |
| 二、营业总成本 | 1,050,838,419.73 | 3,842,320,029.07 | 2,765,460,375.95 | 1,781,696,068.57 |
| 营业成本 | 891,756,725.23 | 3,368,375,439.04 | 2,346,328,750.61 | 1,512,306,706.55 |
| 税金及附加 | 8,413,646.07 | 25,726,365.37 | 16,745,125.06 | 11,773,959.36 |
| 销售费用 | 61,611,557.09 | 206,102,948.57 | 139,902,251.5 | 89,364,894.2 |
| 管理费用 | 32,482,418.19 | 103,157,480.93 | 83,385,844.67 | 48,672,339.16 |
| 研发费用 | 44,983,367.08 | 89,899,073.34 | 130,857,588.03 | 90,479,878.01 |
| 财务费用 | 11,590,706.07 | 49,058,721.82 | 48,240,816.08 | 29,098,291.29 |
| 其中:利息费用 | 16,600,600.79 | 73,042,690.41 | 61,367,312.61 | 37,938,735.5 |
| 其中:利息收入 | 6,311,614.8 | 23,384,117.39 | 17,814,875.3 | 11,469,676.77 |
| 加:投资收益 | 7,568,218.6 | 28,847,970.39 | 21,053,136.7 | 14,188,831.36 |
| 资产处置收益 | - | 180,100.16 | 60,656.99 | -69,442.59 |
| 资产减值损失(新) | - | 1,389,714.51 | - | - |
| 信用减值损失(新) | - | 397,510.98 | -465,085.02 | -465,085.02 |
| 其他收益 | 571,773.1 | 27,242,697.14 | 13,411,303.27 | 10,070,822.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,917,712.83 | 279,809,587.83 | 176,328,572.37 | 91,611,432.06 |
| 加:营业外收入 | 3,613,620.35 | 14,549,745.47 | 10,408,054.64 | 3,426,822.06 |
| 减:营业外支出 | 848,407.21 | 2,989,320.64 | 2,540,384 | 1,079,186.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,682,925.97 | 291,370,012.66 | 184,196,243.01 | 93,959,067.49 |
| 减:所得税费用 | 8,133,471.61 | 11,313,758.93 | 6,282,584.81 | 3,159,251.49 |
| 六、净利润 | 88,549,454.36 | 280,056,253.73 | 177,913,658.2 | 90,799,816 |
| 持续经营净利润 | 88,549,454.36 | 280,056,253.73 | 177,913,658.2 | 90,799,816 |
| 归属于母公司股东的净利润 | 41,838,787.3 | 139,427,823.7 | 87,450,207.35 | 47,569,827.49 |
| 少数股东损益 | 46,710,667.06 | 140,628,430.03 | 90,463,450.85 | 43,229,988.51 |
| (一)基本每股收益 | 0.08 | 0.28 | 0.17 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.28 | 0.17 | 0.09 |
| 九、综合收益总额 | 88,549,454.36 | 280,056,253.73 | 177,913,658.2 | 90,799,816 |
| 归属于母公司股东的综合收益总额 | 41,838,787.3 | 139,427,823.7 | 87,450,207.35 | 47,569,827.49 |
| 归属于少数股东的综合收益总额 | 46,710,667.06 | 140,628,430.03 | 90,463,450.85 | 43,229,988.51 |
| 公告日期 | 2021-04-28 | 2021-03-17 | 2020-10-29 | 2020-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |