金融街

- 000402

-

-  -

-
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 
金融街(000402) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入966,633.64547,315.01151,376.331,812,137.341,051,789.87
营业收入966,633.64547,315.01151,376.331,812,137.341,051,789.87
二、营业总成本942,810.08515,438.64143,893.571,327,141.62905,600.28
营业成本717,330.85369,754.8075,085.821,216,666.54638,048.99
营业税金及附加32,466.1017,486.6610,865.62129,834.3588,174.76
销售费用60,635.9339,412.1914,795.7792,327.5652,939.93
管理费用27,956.7218,770.969,884.6733,479.7121,400.78
财务费用104,420.4870,014.0233,261.70-145,166.54105,035.81
研发费用----------
资产减值损失----------
公允价值变动收益67,844.5969,511.7671,894.96-42,799.7823,980.37
投资收益77,289.71-1,496.38-2,460.35-16,673.99-5,551.02
其中:对联营企业和合营企业的投资收益-3,530.03-767.61-1,088.39-18,506.66-7,383.69
汇兑收益----------
三、营业利润171,187.65102,517.1878,797.88335,626.27161,061.71
加:营业外收入2,330.691,233.57639.3113,941.202,630.37
减:营业外支出335.78230.64158.523,513.702,931.45
其中:非流动资产处置损失----------
四、利润总额173,182.56103,520.1179,278.67346,053.77160,760.63
减:所得税费用60,050.7637,957.6731,245.56124,206.9854,279.06
五、净利润113,131.8065,562.4448,033.11221,846.79106,481.58
归属于母公司所有者的净利润111,429.4260,410.5255,720.08249,843.7590,952.66
少数股东损益1,702.385,151.91-7,686.97-27,996.9615,528.92
六、每股收益
基本每股收益(元/股)0.37000.20000.19000.84000.3000
稀释每股收益(元/股)0.37000.20000.19000.84000.3000
七、其他综合收益-1.39-1.33-0.79-450.3617.72
八、综合收益总额113,130.4165,561.1148,032.32221,396.43106,499.30
归属于母公司所有者的综合收益总额111,428.0360,409.1955,719.29249,389.5890,966.58
归属于少数股东的综合收益总额1,702.385,151.91-7,686.97-27,993.1515,532.72
下载全部历史数据到excel中 返回页顶