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 
中金岭南(000060) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入3,025,278.272,191,861.881,437,980.12604,968.402,283,756.97
营业收入3,022,613.082,189,427.761,436,446.47604,123.122,280,052.28
二、营业总成本2,952,858.692,133,776.191,399,448.59586,295.032,221,001.23
营业成本2,814,822.482,039,843.441,340,785.46560,659.712,072,662.59
营业税金及附加17,728.8213,394.717,715.173,896.8618,394.97
销售费用21,856.0315,883.2110,540.805,205.3528,358.88
管理费用50,788.0431,815.8320,249.378,376.0653,345.73
财务费用15,043.9511,726.147,407.773,314.6817,786.08
研发费用31,437.4820,025.3812,027.024,463.6529,624.45
资产减值损失----------
公允价值变动收益-6,965.66-1,740.77-6,278.81-10,683.0315,161.90
投资收益18,811.4914,035.806,438.623,399.2321,326.18
其中:对联营企业和合营企业的投资收益5,802.823,430.461,387.44354.954,945.35
汇兑收益-17.05-5.754.935.155.42
三、营业利润87,821.8072,743.8541,545.4014,498.36103,975.42
加:营业外收入40,407.311,545.471,618.581,310.39112.16
减:营业外支出3,473.18404.58233.037.201,467.62
其中:非流动资产处置损失----------
四、利润总额124,755.9473,884.7442,930.9515,801.55102,619.96
减:所得税费用14,771.6210,256.115,137.641,371.6815,481.16
五、净利润109,984.3263,628.6337,793.3114,429.8887,138.80
归属于母公司所有者的净利润99,509.6862,571.9137,087.7414,248.0585,210.51
少数股东损益10,474.641,056.73705.57181.831,928.28
六、每股收益
基本每股收益(元/股)0.28000.18000.10000.04000.2400
稀释每股收益(元/股)0.26000.18000.10000.04000.2400
七、其他综合收益-11,250.51-5,233.61326.93-13,818.303,840.55
八、综合收益总额98,733.8058,395.0238,120.24611.5890,979.35
归属于母公司所有者的综合收益总额88,227.7957,327.5037,405.97429.7589,124.13
归属于少数股东的综合收益总额10,506.011,067.52714.27181.831,855.22
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