金圆股份

- 000546

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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 
金圆股份(000546) 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79,807.96817,119.80564,915.14323,592.52117,603.01
营业收入79,807.96817,119.80564,915.14323,592.52117,603.01
二、营业总成本89,275.30766,730.10526,910.06302,163.04116,730.40
营业成本77,608.42697,667.90480,427.61275,838.51106,566.86
营业税金及附加621.465,677.783,826.491,765.64506.94
销售费用1,700.4614,707.199,858.795,853.191,449.78
管理费用5,235.8724,637.9116,058.799,750.574,814.24
财务费用3,171.8315,240.1711,690.796,904.373,764.79
研发费用937.268,799.155,047.602,050.761,057.14
资产减值损失---------1,429.34
公允价值变动收益1,920.19-788.34-91.65-21.33-103.92
投资收益1,506.012,185.562,137.981,737.23715.76
其中:对联营企业和合营企业的投资收益-6.36-151.73-61.86-46.41-17.21
汇兑收益----------
三、营业利润-5,065.1156,399.9547,681.2625,677.102,414.66
加:营业外收入944.2612,873.426,300.891,453.79121.30
减:营业外支出196.31936.04581.56503.46112.39
其中:非流动资产处置损失----------
四、利润总额-4,317.1668,337.3353,400.5826,627.432,423.58
减:所得税费用76.3010,444.187,437.063,452.15-37.03
五、净利润-4,393.4557,893.1645,963.5223,175.282,460.61
归属于母公司所有者的净利润-2,305.3250,325.8540,259.0919,016.97828.70
少数股东损益-2,088.137,567.305,704.434,158.311,631.90
六、每股收益
基本每股收益(元/股)-0.03230.70000.56340.26610.0116
稀释每股收益(元/股)-0.03230.70000.56340.26610.0116
七、其他综合收益34.95-0.301.131.141.14
八、综合收益总额-4,358.5157,892.8545,964.6523,176.422,461.74
归属于母公司所有者的综合收益总额-2,280.8650,325.6440,259.8819,017.77829.50
归属于少数股东的综合收益总额-2,077.657,567.215,704.764,158.651,632.24
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