Mon May 06 21:20:00 2024

特力A(000025)

股票名字:特 力Ａ     今日开盘价:14.720     昨日收盘价:14.730     当前价格:14.810     今日最高价:14.870     今日最低价:14.690     竞买价:14.800     竞卖价:14.810     成交量:2892311     成交金额:42707513.840     日期:2021-05-27     时间:15:00:03    

特力A(000025)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入14400.0042400.0057100.0041400.0034700.0032400.0030400.0046500.0048700.0042000.00
其中：营业收入14400.0042400.0057100.0041400.0034700.0032400.0030400.0046500.0048700.0042000.00
二、营业总成本12300.0037600.0050900.0041100.0031300.0029800.0027800.0048200.0047800.0043000.00
其中：营业成本10700.0031900.0043100.0033200.0025400.0022900.0021800.0038900.0038800.0033600.00
营业税金及附加129.99410.45626.91627.66363.85877.20618.94504.62735.18592.27
销售费用602.321771.512395.611998.741649.041665.671471.892107.342126.522069.89
管理费用808.793998.424366.834423.143673.534244.683288.194350.934329.414543.57
财务费用-23.51-330.59498.28650.81152.02-50.60434.371777.111736.411008.13
其中：利息费用60.26104.27700.06890.94418.98----------
利息收入90.17447.32231.71275.58277.69----------
资产减值损失--2.3866.23138.4736.32112.69169.41497.58156.511115.90
信用减值损失---152.87-127.05--------------
加：公允价值变动收益25.6931.6547.74--------------
投资收益493.782345.8424100.008878.553359.99509.902099.232600.18855.09490.78
其中：联营企业和合营企业的投资收益340.211496.241913.438305.152129.78118.271525.202477.57783.14425.65
资产处置收益2.83--21.62--37.466.83--------
其他收益17.14156.6929.290.352.58----------
三、营业利润2688.627350.6830300.009229.216823.503186.894689.89918.991688.12-516.69
加：营业外收入3.30328.9230.46173.9172.553.2253.3796.5033.151455.39
其中：非流动资产处置利得------------3.9319.7124.74--
减：营业外支出0.029.28104.91347.933.51141.5813.9512.95268.0015.04
其中：非流动资产处置损失----------12.007.364.867.4712.13
四、利润总额2691.907670.3230300.009055.196892.543048.534729.311002.541453.26923.65
减：所得税费用536.881639.798378.80441.19314.38286.74455.51145.921119.32826.46
五、净利润2155.026030.5221900.008614.006578.162761.794273.80856.62333.9497.19
（一）持续经营净利润2155.026030.5221900.008614.006578.162761.79--------
归属于母公司所有者的净利润2169.145766.3822000.008692.416686.282719.364276.881034.52718.59714.63
少数股东损益-14.12264.14-86.25-78.41-108.1242.44-3.07-177.90-384.65-617.43
扣除非经常性损益后的净利润2047.644771.995373.858328.615443.112423.372858.85877.50-1551.40-1506.08
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益------2.64-------83.59-22.4216.32
归属母公司所有者的其他综合收益------2.64-------83.59-22.42--
八、综合收益总额2155.026030.5221900.008616.646578.162761.794273.80773.03311.53113.52
归属于母公司股东的综合收益总额2169.145766.3822000.008695.056686.282719.364276.88950.93696.18730.95
归属于少数股东的综合收益总额-14.12264.14-86.25-78.41-108.1242.44-3.07-177.90-384.65-617.43