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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金科股份(000656) 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4,320,322.362,610,512.04641,126.424,123,367.642,689,258.00
营业收入4,320,322.362,610,512.04641,126.424,123,367.642,689,258.00
二、营业总成本3,654,788.912,181,691.78593,485.253,584,925.212,368,143.15
营业成本3,020,037.191,819,365.66478,026.202,945,256.911,991,401.58
营业税金及附加204,918.6194,612.0224,720.80140,714.7968,570.36
销售费用204,704.12121,487.0241,731.35256,181.25144,820.07
管理费用181,957.45115,659.8932,095.80233,952.48117,585.31
财务费用40,157.3728,655.9614,503.294,965.7644,007.53
研发费用3,014.171,911.22197.42340.48--
资产减值损失----2,210.383,513.551,758.30
公允价值变动收益------6,643.03--
投资收益-30,693.96-17,794.47-13,747.71-18,623.38-6,128.65
其中:对联营企业和合营企业的投资收益-30,755.53-17,814.38-13,709.75-2,749.47-6,024.09
汇兑收益------46.03--
三、营业利润632,925.18409,907.0135,411.32533,857.06321,731.11
加:营业外收入6,633.525,704.931,184.058,658.306,532.97
减:营业外支出24,735.219,342.083,849.6421,504.548,727.02
其中:非流动资产处置损失----------
四、利润总额614,823.49406,269.8632,745.73521,010.82319,537.06
减:所得税费用148,575.3289,584.0710,275.23118,960.4278,717.87
五、净利润466,248.18316,685.8022,470.50402,050.40240,819.19
归属于母公司所有者的净利润398,057.12258,999.7725,258.89388,591.85219,138.91
少数股东损益68,191.0657,686.03-2,788.4013,458.5521,680.27
六、每股收益
基本每股收益(元/股)0.74000.48000.04000.72000.4000
稀释每股收益(元/股)0.73000.48000.04000.72000.4000
七、其他综合收益73,127.2080,189.41--85,046.8686,654.43
八、综合收益总额539,375.38396,875.2022,470.50487,097.25327,473.61
归属于母公司所有者的综合收益总额464,002.83331,924.0425,258.89467,980.84300,368.26
归属于少数股东的综合收益总额75,372.5564,951.17-2,788.4019,116.4227,105.36
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