南山控股

- 002314

-

-  -

-
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 
南山控股(002314) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,123,238.58364,358.64151,525.6672,748.88723,798.15
营业收入1,123,238.58364,358.64151,525.6672,748.88723,798.15
二、营业总成本1,029,764.01377,851.87171,383.1882,974.63653,632.52
营业成本804,287.57249,940.7995,346.3245,044.25485,782.75
营业税金及附加54,973.5317,772.577,684.374,773.8735,353.94
销售费用28,234.7218,857.918,691.593,901.3925,078.69
管理费用79,980.6749,613.3332,275.2715,863.9966,314.70
财务费用59,556.4640,045.7126,195.3012,740.7838,576.76
研发费用2,731.061,621.561,190.33650.362,525.67
资产减值损失----------
公允价值变动收益-149.02-63.22-68.51---106.71
投资收益140,395.1010,469.722,660.362,451.323,820.09
其中:对联营企业和合营企业的投资收益3,348.223,625.06-964.26706.10500.49
汇兑收益----------
三、营业利润230,884.55-3,755.58-19,035.49-7,693.8974,625.26
加:营业外收入6,607.774,714.863,106.561,338.074,899.67
减:营业外支出839.30556.51389.3619.691,375.51
其中:非流动资产处置损失----------
四、利润总额236,653.02402.77-16,318.29-6,375.5078,149.42
减:所得税费用68,983.407,643.452,989.571,692.4630,455.34
五、净利润167,669.63-7,240.68-19,307.86-8,067.9647,694.08
归属于母公司所有者的净利润130,069.46-14,995.10-22,918.02-8,274.1140,255.29
少数股东损益37,600.167,754.423,610.17206.147,438.79
六、每股收益
基本每股收益(元/股)0.4800-0.0554-0.0846-0.03060.1500
稀释每股收益(元/股)0.4800-0.0554-0.0846-0.03060.1500
七、其他综合收益-10.39---13.89--0.72
八、综合收益总额167,659.24-7,240.68-19,321.75-8,067.9647,694.80
归属于母公司所有者的综合收益总额130,059.07-14,995.10-22,931.92-8,274.1140,256.02
归属于少数股东的综合收益总额37,600.167,754.423,610.17206.147,438.79
下载全部历史数据到excel中 返回页顶