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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,051,789.87586,705.02224,516.282,618,401.601,335,033.84
营业收入1,051,789.87586,705.02224,516.282,618,401.601,335,033.84
二、营业总成本905,600.28513,401.31184,346.692,108,500.751,053,316.96
营业成本638,048.99337,257.05117,365.661,566,997.63695,578.24
营业税金及附加88,174.7665,773.5017,978.62232,321.93142,956.31
销售费用52,939.9327,522.419,811.2492,163.4452,547.90
管理费用21,400.7812,342.1610,043.7260,544.5034,705.71
财务费用105,035.8170,506.1929,147.44156,473.25127,528.81
研发费用----------
资产减值损失----------
公允价值变动收益23,980.37----68,294.78-36,440.14
投资收益-5,551.02-2,793.13-2,960.17-2,561.112,176.33
其中:对联营企业和合营企业的投资收益-7,383.69-4,104.19-791.31-2,699.46-3,035.70
汇兑收益----------
三、营业利润161,061.7166,365.8337,182.80575,592.45248,161.82
加:营业外收入2,630.371,425.36733.385,004.013,808.04
减:营业外支出2,931.451,874.6943.718,872.14248.11
其中:非流动资产处置损失----------
四、利润总额160,760.6365,916.5037,872.48571,724.33251,721.76
减:所得税费用54,279.0627,116.3313,212.08159,659.0569,564.90
五、净利润106,481.5838,800.1724,660.40412,065.29182,156.86
归属于母公司所有者的净利润90,952.6625,129.7816,451.72344,186.43137,533.18
少数股东损益15,528.9213,670.398,208.6867,878.8544,623.68
六、每股收益
基本每股收益(元/股)0.30000.08000.06001.15000.4600
稀释每股收益(元/股)0.30000.08000.06001.15000.4600
七、其他综合收益17.7218.653.831.67-1.16
八、综合收益总额106,499.3038,818.8224,664.23412,066.95182,155.70
归属于母公司所有者的综合收益总额90,966.5825,144.6316,455.55344,188.10137,532.02
归属于少数股东的综合收益总额15,532.7213,674.198,208.6867,878.8544,623.68
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