Thu May 02 16:35:05 2024

方大集团(000055)

股票名字:方大集团     今日开盘价:4.350     昨日收盘价:4.360     当前价格:4.400     今日最高价:4.420     今日最低价:4.350     竞买价:4.390     竞卖价:4.400     成交量:5306600     成交金额:23328564.570     日期:2021-05-27     时间:15:00:03    

方大集团(000055)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64300.00297900.00300600.00304900.00294700.00420400.00255000.00193800.00174800.00139800.00
其中：营业收入64300.00297900.00300600.00304900.00294700.00420400.00255000.00193800.00174800.00139800.00
二、营业总成本55600.00251300.00263600.00302300.00253000.00343300.00254900.00186800.00167000.00140200.00
其中：营业成本48300.00240800.00216900.00233800.00199800.00259500.00217200.00159100.00142500.00114500.00
营业税金及附加722.24-22200.006196.3215300.0019200.0038100.003361.662285.562327.232390.29
销售费用1015.803930.355758.424983.396106.395927.307526.504468.433738.303511.49
管理费用4217.2714200.0017000.0014000.0013500.0017200.0016700.0015300.0012700.0012300.00
研发费用3504.2514200.005975.501985.421799.72----------
财务费用2051.348701.368260.888232.846705.882825.545067.252916.512310.862477.20
其中：利息费用1754.228449.248433.047593.446694.25----------
利息收入295.231465.431077.07925.51778.16----------
资产减值损失-2258.75-5297.00-21.8624000.005887.9319800.005001.972743.803378.315071.41
信用减值损失-1953.96-2982.073451.84--------------
加：公允价值变动收益0.071922.134261.80291400.0089200.001686.288974.613204.471664.791229.08
投资收益4.10127.48-190.962777.6110300.006122.8828.09172.0730.09344.82
其中：联营企业和合营企业的投资收益-28.55-131.99-215.26-83.64-216.30-138.47-35.90105.41-0.54--
资产处置收益-11.42-25.23-10.17-351.64502.77-196.05--------
其他收益374.311541.32761.68568.19658.25----------
三、营业利润9104.0850200.0041800.00297000.00142500.0084700.009199.0910500.009439.911139.22
加：营业外收入88.3552.25285.72371.26838.281821.752966.811628.15759.591181.73
其中：非流动资产处置利得------------5.11316.3015.46--
减：营业外支出17.673556.45396.59384.62807.34487.541823.371062.37134.44366.25
其中：非流动资产处置损失------------57.41170.9261.7122.00
四、利润总额9174.7746700.0041700.00297000.00142500.0086000.0010300.0011000.0010100.001954.69
减：所得税费用1478.328512.177027.1772400.0027400.0020400.003520.991749.371924.981310.37
五、净利润7696.4538200.0034700.00224600.00115100.0065600.006821.549268.938140.08644.32
（一）持续经营净利润7696.4538200.0034700.00224600.00112800.0076500.00--------
归属于母公司所有者的净利润7515.3538200.0034800.00224600.00114400.0069800.0010700.009699.848567.692494.84
少数股东损益181.10-27.43-100.96--664.28-4196.59-3905.70-430.91-427.61-1850.51
扣除非经常性损益后的净利润5898.2537700.0029100.002117.1136600.0062300.002907.036906.866839.34736.13
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78.14255.36-269.11-120.38645.54203.86-----110.88-17.96
归属母公司所有者的其他综合收益81.27255.36-269.11-120.38645.54203.86-----110.88--
八、综合收益总额7774.5938400.0034400.00224500.00115800.0065800.006821.549268.938029.20626.36
归属于母公司股东的综合收益总额7596.6238500.0034500.00224500.00115100.0070000.0010700.009699.848456.802476.88
归属于少数股东的综合收益总额177.97-27.43-100.96--664.28-4196.59-3905.70-430.91-427.61-1850.51