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粤华包B

(200986)

  

利润表

报告期2021-03-312020-12-312020-09-302020-06-30
公司类型通用通用通用通用
一、营业总收入1,136,616,140.864,064,071,623.722,907,728,936.381,849,582,374.7
营业收入1,136,616,140.864,064,071,623.722,907,728,936.381,849,582,374.7
二、营业总成本1,050,838,419.733,842,320,029.072,765,460,375.951,781,696,068.57
营业成本891,756,725.233,368,375,439.042,346,328,750.611,512,306,706.55
税金及附加8,413,646.0725,726,365.3716,745,125.0611,773,959.36
销售费用61,611,557.09206,102,948.57139,902,251.589,364,894.2
管理费用32,482,418.19103,157,480.9383,385,844.6748,672,339.16
研发费用44,983,367.0889,899,073.34130,857,588.0390,479,878.01
财务费用11,590,706.0749,058,721.8248,240,816.0829,098,291.29
其中:利息费用16,600,600.7973,042,690.4161,367,312.6137,938,735.5
其中:利息收入6,311,614.823,384,117.3917,814,875.311,469,676.77
加:投资收益7,568,218.628,847,970.3921,053,136.714,188,831.36
资产处置收益-180,100.1660,656.99-69,442.59
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571,773.127,242,697.1413,411,303.2710,070,822.18
营业利润平衡项目0000
四、营业利润93,917,712.83279,809,587.83176,328,572.3791,611,432.06
加:营业外收入3,613,620.3514,549,745.4710,408,054.643,426,822.06
减:营业外支出848,407.212,989,320.642,540,3841,079,186.63
利润总额平衡项目0000
五、利润总额96,682,925.97291,370,012.66184,196,243.0193,959,067.49
减:所得税费用8,133,471.6111,313,758.936,282,584.813,159,251.49
六、净利润88,549,454.36280,056,253.73177,913,658.290,799,816
持续经营净利润88,549,454.36280,056,253.73177,913,658.290,799,816
归属于母公司股东的净利润41,838,787.3139,427,823.787,450,207.3547,569,827.49
少数股东损益46,710,667.06140,628,430.0390,463,450.8543,229,988.51
(一)基本每股收益0.080.280.170.09
(二)稀释每股收益0.080.280.170.09
九、综合收益总额88,549,454.36280,056,253.73177,913,658.290,799,816
归属于母公司股东的综合收益总额41,838,787.3139,427,823.787,450,207.3547,569,827.49
归属于少数股东的综合收益总额46,710,667.06140,628,430.0390,463,450.8543,229,988.51
公告日期2021-04-282021-03-172020-10-292020-08-22
审计意见(境内)标准无保留意见
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