金科股份

- 000656

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金科股份(000656) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入4,397,346.931,239,805.958,770,441.004,772,557.943,030,550.53
营业收入4,397,346.931,239,805.958,770,441.004,772,557.943,030,550.53
二、营业总成本3,917,134.701,177,049.327,743,328.834,182,945.192,594,549.57
营业成本3,511,582.59991,467.496,739,020.923,571,002.552,244,058.49
营业税金及附加89,419.2241,875.00299,319.21184,027.28104,965.15
销售费用120,292.9156,930.64346,179.33149,365.0473,011.47
管理费用163,742.4259,595.39301,478.65218,721.11138,368.39
财务费用28,037.8825,717.9448,114.9854,736.6631,069.41
研发费用4,059.691,462.879,215.745,092.553,076.66
资产减值损失----------
公允价值变动收益57,402.65--46,430.0020,349.0920,349.09
投资收益64,508.4017,289.57162,031.8174,011.9058,406.71
其中:对联营企业和合营企业的投资收益27,211.1213,898.57130,261.4174,032.2358,367.04
汇兑收益----------
三、营业利润616,053.4284,658.551,223,096.20723,043.26545,983.65
加:营业外收入6,107.963,845.6814,243.6910,687.034,286.73
减:营业外支出7,369.682,562.4419,440.7315,499.9711,095.54
其中:非流动资产处置损失----------
四、利润总额614,791.6985,941.791,217,899.16718,230.32539,174.84
减:所得税费用128,160.6117,710.88247,463.17160,550.89113,292.90
五、净利润486,631.0768,230.91970,435.99557,679.43425,881.94
归属于母公司所有者的净利润370,541.1245,868.47703,001.61443,692.31361,546.66
少数股东损益116,089.9522,362.44267,434.38113,987.1264,335.29
六、每股收益
基本每股收益(元/股)0.67000.07001.30000.83000.6800
稀释每股收益(元/股)0.67000.07001.30000.83000.6700
七、其他综合收益18,318.55-7,976.658,918.277,070.939,268.41
八、综合收益总额504,949.6360,254.26979,354.25564,750.37435,150.36
归属于母公司所有者的综合收益总额388,680.2037,891.82710,408.46449,222.22368,258.56
归属于少数股东的综合收益总额116,269.4322,362.44268,945.79115,528.1566,891.80
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