中金岭南

- 000060

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中金岭南(000060) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入411,147.032,000,816.461,700,513.001,140,783.74480,225.75
营业收入410,461.161,996,340.951,697,087.111,138,404.87478,908.61
二、营业总成本387,036.461,881,352.081,602,614.101,062,727.07439,639.80
营业成本358,950.461,726,907.261,502,473.701,000,931.03411,274.77
营业税金及附加4,720.1223,603.3517,377.4011,548.115,804.07
销售费用6,062.3028,973.4920,912.1212,644.896,181.26
管理费用8,925.6347,125.3133,247.2122,988.9110,396.63
财务费用2,346.8928,043.2020,650.7214,061.075,403.84
资产减值损失-135.067,103.19184.95-94.23106.37
公允价值变动收益3,858.23-1,184.77-473.33-395.94-533.56
投资收益1,747.8511,118.719,025.775,961.853,120.39
其中:对联营企业和合营企业的投资收益621.42--3,228.991,814.84747.10
汇兑收益-5.5112.6813.592.59-10.32
三、营业利润31,521.05132,493.99107,733.2384,259.2543,646.18
加:营业外收入23.57114.95493.56221.1761.97
减:营业外支出11.418,263.70596.65258.5920.27
其中:非流动资产处置损失------239.75--
四、利润总额31,533.21124,345.24107,630.1384,221.8343,687.88
减:所得税费用5,071.1433,387.4528,957.6722,519.8612,348.19
五、净利润26,462.0690,957.8078,672.4661,701.9731,339.69
归属于母公司所有者的净利润26,073.0791,993.9876,974.2860,668.9531,053.48
少数股东损益388.99-1,036.181,698.181,033.02286.21
六、每股收益
基本每股收益(元/股)0.07000.26000.22000.17000.1300
稀释每股收益(元/股)0.07000.26000.22000.17000.1300
七、其他综合收益-7,269.66-216.127,612.04-2,047.47-9,355.03
八、综合收益总额19,192.4090,741.6886,284.5059,654.5121,984.65
归属于母公司所有者的综合收益总额18,803.4191,806.2984,586.3258,621.4921,698.45
归属于少数股东的综合收益总额388.99-1,064.611,698.181,033.02286.21
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