报告日期 | 2020/12/31 | 2019/12/31 | 2018/12/31 | 2017/12/31 | 2016/12/31 |
营业总成本(万元) | 2,719,529 | 2,586,252 | 2,246,474 | 1,994,737 | 1,676,130 |
营业成本(万元) | 2,429,599 | 2,334,870 | 1,977,905 | 1,763,953 | 1,472,072 |
研发费用(万元) | 5120 | 10,106 | 13,029 | - | - |
营业税金及附加(万元) | 8135 | 7776 | 6597 | 6514 | 5371 |
销售费用(万元) | 48,307 | 40,695 | 39,583 | 33,720 | 18,828 |
管理费用(万元) | 218,606 | 180,459 | 191,335 | 176,609 | 173,260 |
财务费用(万元) | 9763 | 12,347 | 13,027 | 10,713 | 4504 |
资产减值损失(万元) | - | - | 5000 | 3228 | 2096 |
公允价值变动收益(万元) | −1000 | 46 | - | - | - |
营业利润(万元) | 71,324 | 41,441 | 89,343 | 70,618 | 30,419 |
营业外支出(万元) | 3679 | 4608 | 3275 | 3404 | 2153 |
非流动资产处置损失(万元) | - | - | - | - | 279 |
利润总额(万元) | 73,618 | 41,368 | 89,698 | 70,219 | 47,624 |
所得税费用(万元) | 17,104 | 9005 | 19,657 | 15,557 | 9630 |
净利润(万元) | 56,514 | 32,363 | 70,041 | 54,662 | 37,994 |