金融街

- 000402

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金融街(000402) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入547,315.01151,376.331,812,137.341,051,789.87586,705.02
营业收入547,315.01151,376.331,812,137.341,051,789.87586,705.02
二、营业总成本515,438.64143,893.571,327,141.62905,600.28513,401.31
营业成本369,754.8075,085.821,216,666.54638,048.99337,257.05
营业税金及附加17,486.6610,865.62129,834.3588,174.7665,773.50
销售费用39,412.1914,795.7792,327.5652,939.9327,522.41
管理费用18,770.969,884.6733,479.7121,400.7812,342.16
财务费用70,014.0233,261.70-145,166.54105,035.8170,506.19
研发费用----------
资产减值损失----------
公允价值变动收益69,511.7671,894.96-42,799.7823,980.37--
投资收益-1,496.38-2,460.35-16,673.99-5,551.02-2,793.13
其中:对联营企业和合营企业的投资收益-767.61-1,088.39-18,506.66-7,383.69-4,104.19
汇兑收益----------
三、营业利润102,517.1878,797.88335,626.27161,061.7166,365.83
加:营业外收入1,233.57639.3113,941.202,630.371,425.36
减:营业外支出230.64158.523,513.702,931.451,874.69
其中:非流动资产处置损失----------
四、利润总额103,520.1179,278.67346,053.77160,760.6365,916.50
减:所得税费用37,957.6731,245.56124,206.9854,279.0627,116.33
五、净利润65,562.4448,033.11221,846.79106,481.5838,800.17
归属于母公司所有者的净利润60,410.5255,720.08249,843.7590,952.6625,129.78
少数股东损益5,151.91-7,686.97-27,996.9615,528.9213,670.39
六、每股收益
基本每股收益(元/股)0.20000.19000.84000.30000.0800
稀释每股收益(元/股)0.20000.19000.84000.30000.0800
七、其他综合收益-1.33-0.79-450.3617.7218.65
八、综合收益总额65,561.1148,032.32221,396.43106,499.3038,818.82
归属于母公司所有者的综合收益总额60,409.1955,719.29249,389.5890,966.5825,144.63
归属于少数股东的综合收益总额5,151.91-7,686.97-27,993.1515,532.7213,674.19
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