Tue Apr 30 09:26:46 2024

华联控股(000036)

股票名字:华联控股     今日开盘价:3.730     昨日收盘价:3.730     当前价格:3.720     今日最高价:3.730     今日最低价:3.710     竞买价:3.710     竞卖价:3.720     成交量:2994861     成交金额:11132554.120     日期:2021-05-27     时间:15:00:03    

华联控股(000036)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51800.00270500.00316900.00333500.00397200.00217200.0040900.0020500.0019300.0034800.00
其中：营业收入51800.00270500.00316900.00333500.00397200.00217200.0040900.0020500.0019300.0034800.00
二、营业总成本33800.00169600.00197500.00208100.00239700.00129700.0030300.0023000.0019600.0026900.00
其中：营业成本16900.0094600.0086300.0093000.00126200.0061400.0014800.009550.689354.5813100.00
营业税金及附加13000.0060900.0091700.0096400.0096800.0052500.003939.182243.341472.706874.87
销售费用1975.648144.1410900.0010600.008118.474998.752345.41814.11466.84538.40
管理费用1941.366955.108038.368903.278136.1610200.008500.437346.846271.635824.32
财务费用-0.19-998.73548.13-959.79376.72564.191372.311956.601943.11338.86
其中：利息费用1017.614469.843219.112181.562282.90----------
利息收入1036.655542.152858.633238.432122.22----------
资产减值损失------89.3954.6339.23-706.241087.32135.03266.30
信用减值损失-0.18-24.492.11--------------
加：公允价值变动收益---6053.78--------------4.32
投资收益521.123942.631530.2416700.003532.1791600.001425.288126.4913000.003747.72
其中：联营企业和合营企业的投资收益-31.63-169.57-1424.09-8669.502099.623203.301250.07523.98458.15-257.18
资产处置收益-------0.88-11.61-16.68--------
其他收益35.38472.99163.6123.943.86----------
三、营业利润18600.0099200.00121100.00142100.00161000.00179000.0012100.005654.5312600.0011600.00
加：营业外收入173.56453.061048.76828.46131.0977.82170.5058.16429.18134.81
其中：非流动资产处置利得--------------------
减：营业外支出2.56663.2225.40406.17958.7221.3789.4070.7152.3286.14
其中：非流动资产处置损失------------16.7110.6210.5765.44
四、利润总额18800.0099000.00122100.00142600.00160200.00179100.0012100.005641.9813000.0011700.00
减：所得税费用4861.7921700.0033000.0039500.0022900.0043800.002678.022628.471488.853059.26
五、净利润13900.0077300.0089100.00103100.00137200.00135300.009469.543013.5211500.008633.52
（一）持续经营净利润13900.0077300.0089100.00103100.00137200.00135300.00--------
归属于母公司所有者的净利润10300.0055100.0081800.0096899.99134300.00134900.006930.593437.617981.445901.24
少数股东损益3609.3222200.007345.956249.362925.76454.072538.95-424.103507.382732.28
扣除非经常性损益后的净利润9788.9952300.0078800.0077800.00133800.0071400.006878.84-1281.531827.535862.24
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-------4.714.45----12.29-918.88612.01
归属母公司所有者的其他综合收益-------4.714.45----12.29-918.88--
八、综合收益总额13900.0077300.0089100.00103100.00137200.00135300.009469.543025.8010600.009245.53
归属于母公司股东的综合收益总额10300.0055100.0081800.0096899.99134300.00134900.006930.593449.907062.566513.25
归属于少数股东的综合收益总额3609.3222200.007345.956249.362925.76454.072538.95-424.103507.382732.28