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:  2020  2019  2018  2017  2016  2015  2014  2013 
招商公路(001965) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入229,918.8386,976.90818,507.39562,036.61368,793.16
营业收入229,918.8386,976.90818,507.39562,036.61368,793.16
二、营业总成本264,524.10115,597.27630,275.10423,583.44279,412.26
营业成本179,322.1375,216.87466,930.48310,397.54202,698.22
营业税金及附加2,238.45961.275,530.343,363.782,219.77
销售费用2,075.02970.195,977.263,063.582,018.24
管理费用18,492.038,396.6242,956.7029,469.1320,210.56
财务费用57,400.3827,308.3894,935.4570,492.2747,798.11
研发费用4,996.092,743.9313,944.876,797.144,467.37
资产减值损失----------
公允价值变动收益----100.65----
投资收益-9,927.80-40,296.36344,405.85258,971.52180,702.17
其中:对联营企业和合营企业的投资收益-10,007.83-40,296.36326,306.26256,085.71179,094.23
汇兑收益----------
三、营业利润-43,035.90-68,288.37534,300.63399,326.38270,849.44
加:营业外收入35,725.491,563.128,406.956,452.225,346.16
减:营业外支出2,213.801,472.319,032.954,674.57459.35
其中:非流动资产处置损失----------
四、利润总额-9,524.21-68,197.56533,674.63401,104.03275,736.25
减:所得税费用12,306.743,301.3347,154.9532,267.6820,759.64
五、净利润-21,830.95-71,498.89486,519.68368,836.35254,976.61
归属于母公司所有者的净利润-24,150.74-71,445.35432,660.81332,135.19230,122.08
少数股东损益2,319.79-53.5453,858.8736,701.1624,854.53
六、每股收益
基本每股收益(元/股)-0.0391-0.11560.70030.53760.3725
稀释每股收益(元/股)-0.0359-0.09980.66330.49360.3420
七、其他综合收益6,477.89-1,531.5012,253.4115,823.8918,349.33
八、综合收益总额-15,353.06-73,030.39498,773.09384,660.25273,325.94
归属于母公司所有者的综合收益总额-17,672.85-72,976.85444,914.22347,959.09248,471.41
归属于少数股东的综合收益总额2,319.79-53.5453,858.8736,701.1624,854.53
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