南山控股

- 002314

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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 
南山控股(002314) 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72,748.88723,798.15309,180.69249,778.2060,342.21
营业收入72,748.88723,798.15309,180.69249,778.2060,342.21
二、营业总成本82,974.63653,632.52288,940.98218,912.1474,068.52
营业成本45,044.25485,782.75176,425.44139,326.5338,557.55
营业税金及附加4,773.8735,353.9417,861.0817,411.843,047.40
销售费用3,901.3925,078.6918,083.3512,065.275,830.50
管理费用15,863.9966,314.7046,993.1330,106.6516,397.31
财务费用12,740.7838,576.7627,979.1119,001.059,785.84
研发费用650.362,525.671,598.871,000.80518.89
资产减值损失---------68.97
公允价值变动收益---106.71------
投资收益2,451.323,820.096,098.855,726.124,253.63
其中:对联营企业和合营企业的投资收益706.10500.491,859.791,490.0317.54
汇兑收益----------
三、营业利润-7,693.8974,625.2626,263.8936,282.67-9,398.14
加:营业外收入1,338.074,899.673,088.392,797.561,807.83
减:营业外支出19.691,375.513,964.923,909.953,413.72
其中:非流动资产处置损失----------
四、利润总额-6,375.5078,149.4225,387.3635,170.28-11,004.03
减:所得税费用1,692.4630,455.3412,580.8714,656.80649.93
五、净利润-8,067.9647,694.0812,806.4920,513.47-11,653.96
归属于母公司所有者的净利润-8,274.1140,255.297,978.4215,636.59-13,061.78
少数股东损益206.147,438.794,828.074,876.881,407.81
六、每股收益
基本每股收益(元/股)-0.03060.15000.02950.0577-0.0482
稀释每股收益(元/股)-0.03060.15000.02950.0577-0.0482
七、其他综合收益--0.72------
八、综合收益总额-8,067.9647,694.8012,806.4920,513.47-11,653.96
归属于母公司所有者的综合收益总额-8,274.1140,256.027,978.4215,636.59-13,061.78
归属于少数股东的综合收益总额206.147,438.794,828.074,876.881,407.81
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