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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金融街(000402) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,335,033.84951,842.32389,588.322,211,335.43868,967.92
营业收入1,335,033.84951,842.32389,588.322,211,335.43868,967.92
二、营业总成本1,053,316.96743,018.08300,170.631,683,767.10713,672.30
营业成本695,578.24500,110.64204,191.141,136,646.83457,925.95
营业税金及附加142,956.31103,957.1531,240.27266,646.7481,479.56
销售费用52,547.9028,092.408,887.5480,595.2536,509.67
管理费用34,705.7122,037.9810,657.4050,233.6629,527.24
财务费用127,528.8188,819.9143,825.47148,878.19105,172.80
研发费用----------
资产减值损失------766.433,057.08
公允价值变动收益-36,440.14-19,867.36--2,365.65--
投资收益2,176.333,632.273,911.89-3,040.58-829.81
其中:对联营企业和合营企业的投资收益-3,035.70-1,578.42-853.65-3,881.83-1,671.07
汇兑收益----------
三、营业利润248,161.82193,617.0993,807.83538,429.80155,845.48
加:营业外收入3,808.043,171.611,955.2817,684.0616,341.32
减:营业外支出248.11130.25116.751,968.16898.45
其中:非流动资产处置损失----------
四、利润总额251,721.76196,658.4595,646.36554,145.71171,288.36
减:所得税费用69,564.9057,271.4026,723.21150,396.9649,016.53
五、净利润182,156.86139,387.0568,923.15403,748.74122,271.82
归属于母公司所有者的净利润137,533.18105,264.1861,089.61326,857.08104,090.83
少数股东损益44,623.6834,122.877,833.5376,891.6618,180.99
六、每股收益
基本每股收益(元/股)0.46000.35000.20001.09000.3500
稀释每股收益(元/股)0.46000.35000.20001.09000.3500
七、其他综合收益-1.16-4.15-4.773,409.773,249.41
八、综合收益总额182,155.70139,382.9068,918.38407,158.51125,521.23
归属于母公司所有者的综合收益总额137,532.02105,260.0361,084.84330,266.85107,340.24
归属于少数股东的综合收益总额44,623.6834,122.877,833.5376,891.6618,180.99
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