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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上峰水泥(000672) 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457,903.31288,834.37113,985.52530,457.67362,508.36
营业收入457,903.31288,834.37113,985.52530,457.67362,508.36
二、营业总成本260,210.73170,634.5574,449.73337,334.93242,347.97
营业成本224,043.99147,700.3459,877.97282,715.15202,676.85
营业税金及附加6,656.843,962.711,772.986,149.454,546.06
销售费用7,914.145,136.152,531.6810,892.737,579.74
管理费用20,329.0812,450.187,012.1926,625.5619,024.89
财务费用1,266.671,385.173,131.359,255.138,661.29
研发费用----------
资产减值损失----123.571,696.91-140.85
公允价值变动收益3,207.543,404.394,509.53-2,098.94760.47
投资收益2,707.814,516.313,456.843,447.491,203.62
其中:对联营企业和合营企业的投资收益-16.97-17.37---162.211,091.03
汇兑收益---------776.25
三、营业利润211,030.38129,361.6149,215.62198,178.90124,266.10
加:营业外收入296.4042.2481.80795.32599.01
减:营业外支出900.74757.22828.981,480.66653.07
其中:非流动资产处置损失----------
四、利润总额210,426.05128,646.6348,468.43197,493.57124,212.03
减:所得税费用53,205.6932,101.0712,373.5248,793.7131,610.42
五、净利润157,220.3696,545.5536,094.91148,699.8592,601.61
归属于母公司所有者的净利润154,060.0495,007.0435,894.05147,235.5891,832.13
少数股东损益3,160.321,538.51200.851,464.27769.49
六、每股收益
基本每股收益(元/股)1.92001.20000.45001.81261.1300
稀释每股收益(元/股)1.92001.20000.45001.81001.1300
七、其他综合收益67.43-1.7713.61-1,400.42452.72
八、综合收益总额157,287.7996,543.7836,108.52147,299.4393,054.33
归属于母公司所有者的综合收益总额154,098.1295,006.0435,901.68146,444.7592,089.84
归属于少数股东的综合收益总额3,189.671,537.74206.84854.69964.49
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