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  2010 
上峰水泥(000672) 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105,178.16741,206.26457,903.31288,834.37113,985.52
营业收入105,178.16741,206.26457,903.31288,834.37113,985.52
二、营业总成本67,484.52449,186.10260,210.73170,634.5574,449.73
营业成本55,831.12379,529.88224,043.99147,700.3459,877.97
营业税金及附加1,047.2912,019.556,656.843,962.711,772.98
销售费用2,181.1413,362.587,914.145,136.152,531.68
管理费用7,487.8832,311.5020,329.0812,450.187,012.19
财务费用937.096,218.791,266.671,385.173,131.35
研发费用--5,743.80------
资产减值损失--------123.57
公允价值变动收益2,201.2412,509.933,207.543,404.394,509.53
投资收益1,338.54235.682,707.814,516.313,456.84
其中:对联营企业和合营企业的投资收益---730.85-16.97-17.37--
汇兑收益----------
三、营业利润44,811.28316,013.46211,030.38129,361.6149,215.62
加:营业外收入485.11301.44296.4042.2481.80
减:营业外支出373.781,110.51900.74757.22828.98
其中:非流动资产处置损失----------
四、利润总额44,922.61315,204.38210,426.05128,646.6348,468.43
减:所得税费用11,564.2977,391.9553,205.6932,101.0712,373.52
五、净利润33,358.33237,812.43157,220.3696,545.5536,094.91
归属于母公司所有者的净利润33,620.74233,147.63154,060.0495,007.0435,894.05
少数股东损益-262.424,664.793,160.321,538.51200.85
六、每股收益
基本每股收益(元/股)0.42002.92501.92001.20000.4500
稀释每股收益(元/股)0.42002.93001.92001.20000.4500
七、其他综合收益60.00-294.2667.43-1.7713.61
八、综合收益总额33,418.33237,518.16157,287.7996,543.7836,108.52
归属于母公司所有者的综合收益总额33,655.54232,976.96154,098.1295,006.0435,901.68
归属于少数股东的综合收益总额-237.224,541.203,189.671,537.74206.84
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