招商公路

- 001965

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013 
招商公路(001965) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入599,456.11388,575.05193,869.59706,891.87439,384.39
营业收入599,456.11388,575.05193,869.59706,891.87439,384.39
二、营业总成本429,707.33277,637.81145,455.75625,136.18408,835.29
营业成本319,758.77204,441.60108,537.25460,102.53291,217.63
营业税金及附加3,099.482,240.33887.256,035.603,414.52
销售费用4,829.333,363.241,853.725,798.303,435.14
管理费用30,741.5420,537.5110,291.1842,615.4928,711.94
财务费用59,688.4040,079.5319,974.4896,617.6873,153.13
研发费用11,589.796,975.613,911.8713,966.598,902.94
资产减值损失----------
公允价值变动收益58.0058.00------
投资收益299,680.61202,179.1196,698.36195,215.9599,850.24
其中:对联营企业和合营企业的投资收益297,500.75200,299.2494,818.50189,890.9398,396.02
汇兑收益----------
三、营业利润474,798.77317,385.80149,025.82276,917.29134,161.34
加:营业外收入12,276.9711,352.02627.7339,523.9036,595.00
减:营业外支出549.99377.80190.197,436.252,654.25
其中:非流动资产处置损失----------
四、利润总额486,525.75328,360.01149,463.35309,004.94168,102.08
减:所得税费用35,796.0122,288.9412,279.0851,274.2324,707.39
五、净利润450,729.74306,071.08137,184.27257,730.71143,394.69
归属于母公司所有者的净利润402,219.69273,195.95123,620.49222,260.18124,630.10
少数股东损益48,510.0432,875.1213,563.7835,470.5318,764.59
六、每股收益
基本每股收益(元/股)0.62350.42400.19100.35330.2017
稀释每股收益(元/股)0.58990.40080.18110.32500.1852
七、其他综合收益-7,837.83-11,066.84-3,261.50-6,882.83311.98
八、综合收益总额442,891.91295,004.24133,922.77250,847.88143,706.67
归属于母公司所有者的综合收益总额394,381.86262,129.12120,358.98215,377.35124,942.08
归属于少数股东的综合收益总额48,510.0432,875.1213,563.7835,470.5318,764.59
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