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  2010 
金融街(000402) 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224,516.282,618,401.601,335,033.84951,842.32389,588.32
营业收入224,516.282,618,401.601,335,033.84951,842.32389,588.32
二、营业总成本184,346.692,108,500.751,053,316.96743,018.08300,170.63
营业成本117,365.661,566,997.63695,578.24500,110.64204,191.14
营业税金及附加17,978.62232,321.93142,956.31103,957.1531,240.27
销售费用9,811.2492,163.4452,547.9028,092.408,887.54
管理费用10,043.7260,544.5034,705.7122,037.9810,657.40
财务费用29,147.44156,473.25127,528.8188,819.9143,825.47
研发费用----------
资产减值损失----------
公允价值变动收益--68,294.78-36,440.14-19,867.36--
投资收益-2,960.17-2,561.112,176.333,632.273,911.89
其中:对联营企业和合营企业的投资收益-791.31-2,699.46-3,035.70-1,578.42-853.65
汇兑收益----------
三、营业利润37,182.80575,592.45248,161.82193,617.0993,807.83
加:营业外收入733.385,004.013,808.043,171.611,955.28
减:营业外支出43.718,872.14248.11130.25116.75
其中:非流动资产处置损失----------
四、利润总额37,872.48571,724.33251,721.76196,658.4595,646.36
减:所得税费用13,212.08159,659.0569,564.9057,271.4026,723.21
五、净利润24,660.40412,065.29182,156.86139,387.0568,923.15
归属于母公司所有者的净利润16,451.72344,186.43137,533.18105,264.1861,089.61
少数股东损益8,208.6867,878.8544,623.6834,122.877,833.53
六、每股收益
基本每股收益(元/股)0.06001.15000.46000.35000.2000
稀释每股收益(元/股)0.06001.15000.46000.35000.2000
七、其他综合收益3.831.67-1.16-4.15-4.77
八、综合收益总额24,664.23412,066.95182,155.70139,382.9068,918.38
归属于母公司所有者的综合收益总额16,455.55344,188.10137,532.02105,260.0361,084.84
归属于少数股东的综合收益总额8,208.6867,878.8544,623.6834,122.877,833.53
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