上峰水泥

- 000672

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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 
上峰水泥(000672) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入445,096.36287,422.08105,178.16741,206.26457,903.31
营业收入445,096.36287,422.08105,178.16741,206.26457,903.31
二、营业总成本275,543.90175,163.3367,484.52449,186.10260,210.73
营业成本237,821.42149,336.5655,831.12379,529.88224,043.99
营业税金及附加4,667.593,567.691,047.2912,019.556,656.84
销售费用8,719.475,705.682,181.1413,362.587,914.14
管理费用24,229.2815,810.887,487.8832,311.5020,329.08
财务费用106.14742.52937.096,218.791,266.67
研发费用------5,743.80--
资产减值损失----------
公允价值变动收益8,578.536,727.562,201.2412,509.933,207.54
投资收益14,390.0910,356.321,338.54235.682,707.81
其中:对联营企业和合营企业的投资收益-------730.85-16.97
汇兑收益----------
三、营业利润200,499.88134,998.6744,811.28316,013.46211,030.38
加:营业外收入3,034.71889.08485.11301.44296.40
减:营业外支出632.75508.88373.781,110.51900.74
其中:非流动资产处置损失----------
四、利润总额202,901.84135,378.8644,922.61315,204.38210,426.05
减:所得税费用48,865.4234,464.2311,564.2977,391.9553,205.69
五、净利润154,036.43100,914.6333,358.33237,812.43157,220.36
归属于母公司所有者的净利润151,398.33100,853.1633,620.74233,147.63154,060.04
少数股东损益2,638.1061.47-262.424,664.793,160.32
六、每股收益
基本每股收益(元/股)1.89001.26000.42002.92501.9200
稀释每股收益(元/股)1.89001.26000.42002.93001.9200
七、其他综合收益800.2012.2960.00-294.2667.43
八、综合收益总额154,836.62100,926.9233,418.33237,518.16157,287.79
归属于母公司所有者的综合收益总额151,861.92100,860.2933,655.54232,976.96154,098.12
归属于少数股东的综合收益总额2,974.7166.63-237.224,541.203,189.67
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