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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中金岭南(000060) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入604,968.402,283,756.971,736,645.63929,015.39411,147.03
营业收入604,123.122,280,052.281,734,115.14927,271.60410,461.16
二、营业总成本586,295.032,221,001.231,690,484.64899,281.18387,036.46
营业成本560,659.712,072,662.591,590,719.61836,851.36358,950.46
营业税金及附加3,896.8618,394.9713,590.169,315.244,720.12
销售费用5,205.3528,358.8820,047.1113,094.466,062.30
管理费用8,376.0653,345.7332,156.7720,836.528,925.63
财务费用3,314.6817,786.0813,237.836,260.482,346.89
研发费用4,463.6529,624.4520,128.9512,559.246,011.45
资产减值损失---------135.06
公允价值变动收益-10,683.0315,161.907,405.859,915.903,858.23
投资收益3,399.2321,326.1816,017.279,401.181,747.85
其中:对联营企业和合营企业的投资收益354.954,945.353,170.361,823.67621.42
汇兑收益5.155.427.970.86-5.51
三、营业利润14,498.36103,975.4275,198.2953,723.3331,521.05
加:营业外收入1,310.39112.16171.7242.5523.57
减:营业外支出7.201,467.62196.3315.6011.41
其中:非流动资产处置损失----------
四、利润总额15,801.55102,619.9675,173.6953,750.2831,533.21
减:所得税费用1,371.6815,481.1610,006.325,814.455,071.14
五、净利润14,429.8887,138.8065,167.3747,935.8326,462.06
归属于母公司所有者的净利润14,248.0585,210.5163,603.1247,058.4726,073.07
少数股东损益181.831,928.281,564.24877.36388.99
六、每股收益
基本每股收益(元/股)0.04000.24000.18000.13000.0700
稀释每股收益(元/股)0.04000.24000.18000.13000.0700
七、其他综合收益-13,818.303,840.555,008.68-144.56-7,269.66
八、综合收益总额611.5890,979.3570,176.0547,791.2719,192.40
归属于母公司所有者的综合收益总额429.7589,124.1368,611.8146,913.9118,803.41
归属于少数股东的综合收益总额181.831,855.221,564.24877.36388.99
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