现代投资

- 000900

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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 
现代投资(000900) 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994,020.48673,339.67194,766.601,186,099.46899,217.13
营业收入978,586.95663,431.69194,766.601,186,099.46899,217.13
二、营业总成本902,532.08614,784.44169,872.701,109,720.24824,359.98
营业成本824,147.81563,827.81144,219.061,013,423.67760,425.13
营业税金及附加2,698.371,911.10742.863,180.642,295.33
销售费用8,197.364,839.672,125.7210,890.497,797.53
管理费用24,941.9515,711.837,742.7425,578.6015,900.07
财务费用35,186.5223,712.8112,193.4847,742.0836,717.40
研发费用344.96224.43163.54594.77437.51
资产减值损失----2,685.308,310.00787.01
公允价值变动收益-13,034.281,064.956,143.38-5,703.32-1,763.49
投资收益35,921.3822,838.864,481.1145,967.0827,647.80
其中:对联营企业和合营企业的投资收益12,070.407,740.475,398.9318,574.5414,023.20
汇兑收益----------
三、营业利润107,041.0877,563.0935,648.85117,547.06101,353.70
加:营业外收入1,554.351,419.921,391.256,336.401,902.01
减:营业外支出316.58144.2293.17459.00301.86
其中:非流动资产处置损失----------
四、利润总额108,278.8578,838.7836,946.93123,424.46102,953.86
减:所得税费用26,289.0818,238.778,394.5227,813.4522,729.13
五、净利润81,989.7760,600.0128,552.4095,611.0180,224.73
归属于母公司所有者的净利润82,202.7860,178.2828,647.2996,366.0380,027.34
少数股东损益-213.01421.73-94.89-755.02197.39
六、每股收益
基本每股收益(元/股)0.54160.39640.18870.63000.5272
稀释每股收益(元/股)0.54160.39640.18870.63000.5272
七、其他综合收益2,107.522,316.302,816.65-1,867.25-1,138.50
八、综合收益总额84,097.2962,916.3131,369.0593,743.7679,086.23
归属于母公司所有者的综合收益总额84,310.3062,494.5831,463.9594,498.7878,888.84
归属于少数股东的综合收益总额-213.01421.73-94.89-755.02197.39
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