海螺水泥年百分比表

利润表
指标
一、营业总收入
二、营业总成本
营业成本
税金及附加
期间费用
销售费用
管理费用
研发费用
财务费用
其他经营收益
其他收益
投资收益
公允价值变动收益
信用减值损失
资产减值损失
资产处置收益
三、营业利润
加:营业外收入
减:营业外支出
四、利润总额
减:所得税费用
五、净利润

2021-12-31	2020-12-31	2019-12-31	2019-12-31	2018-12-31	2018-12-31
数值占比	数值占比	数值占比	数值占比	数值占比	数值占比
1679.53亿100.00%	1762.95亿100.00%	1570.30亿100.00%	1570.30亿100.00%	1284.03亿100.00%	1284.03亿100.00%
1279.19亿76.16%	1336.21亿75.79%	1141.70亿72.71%	1141.70亿72.71%	897.70亿69.91%	897.70亿69.91%
1181.81亿70.37%	1254.58亿71.16%	1047.60亿66.71%	1047.60亿66.71%	812.30亿63.26%	812.30亿63.26%
12.43亿0.74%	12.89亿0.73%	14.03亿0.89%	14.03亿0.89%	14.58亿1.14%	14.58亿1.14%
84.94亿5.06%	68.74亿3.90%	80.07亿5.10%	80.07亿5.10%	70.82亿5.52%	70.82亿5.52%
34.08亿2.03%	35.08亿1.99%	44.17亿2.81%	44.17亿2.81%	37.33亿2.91%	37.33亿2.91%
50.83亿3.03%	42.17亿2.39%	47.41亿3.02%	47.41亿3.02%	37.52亿2.92%	37.52亿2.92%
13.17亿0.78%	6.47亿0.37%	1.87亿0.12%	1.87亿0.12%	7096.73万0.06%	7096.73万0.06%
-13.15亿-0.78%	-14.98亿-0.85%	-13.38亿-0.85%	-13.38亿-0.85%	-4.74亿-0.37%	-4.74亿-0.37%
——	——	——	——	——	——
10.02亿0.60%	10.83亿0.61%	8.70亿0.55%	8.70亿0.55%	7.74亿0.60%	7.74亿0.60%
14.02亿0.83%	15.50亿0.88%	12.09亿0.77%	12.09亿0.77%	6.58亿0.51%	6.58亿0.51%
5.91亿0.35%	1.01亿0.06%	2.58亿0.16%	2.58亿0.16%	2283.36万0.02%	2283.36万0.02%
-2417.29万-0.01%	490.83万0.00%	-626.05万-0.00%	-626.05万-0.00%	-243.29万-0.00%	-243.29万-0.00%
——	——	-11.64亿-0.74%	-11.64亿-0.74%	-2.07亿-0.16%	-2.07亿-0.16%
1.04亿0.06%	8.88亿0.50%	3021.47万0.02%	3021.47万0.02%	435.87万0.00%	435.87万0.00%
431.09亿25.67%	463.00亿26.26%	440.57亿28.06%	440.57亿28.06%	398.82亿31.06%	398.82亿31.06%
11.05亿0.66%	9.59亿0.54%	6.48亿0.41%	6.48亿0.41%	5.91亿0.46%	5.91亿0.46%
9797.49万0.06%	1.22亿0.07%	1.49亿0.09%	1.49亿0.09%	8.44亿0.66%	8.44亿0.66%
441.16亿26.27%	471.37亿26.74%	445.57亿28.37%	445.57亿28.37%	396.29亿30.86%	396.29亿30.86%
99.50亿5.92%	107.37亿6.09%	102.05亿6.50%	102.05亿6.50%	89.93亿7.00%	89.93亿7.00%
341.66亿20.34%	364.00亿20.65%	343.52亿21.88%	343.52亿21.88%	306.36亿23.86%	306.36亿23.86%