山东钢铁

- 600022

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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 
山东钢铁(600022) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入7,109,169.035,298,019.323,235,485.001,384,308.835,590,846.36
营业收入7,109,169.035,298,019.323,235,485.001,384,308.835,590,846.36
二、营业总成本7,018,311.445,206,263.963,144,441.901,370,126.205,310,044.99
营业成本6,640,153.434,939,925.792,981,223.181,307,986.645,003,440.33
营业税金及附加34,603.3226,286.0617,069.347,486.5134,487.33
销售费用48,960.5532,005.1618,693.909,281.0536,978.70
管理费用104,346.6773,788.7045,518.1920,737.91102,325.01
财务费用93,278.7367,603.8240,750.7019,312.1560,145.33
研发费用96,968.7466,654.4341,186.585,375.4417,750.87
资产减值损失-------53.5054,917.42
公允价值变动收益----------
投资收益7,128.695,404.263,614.611,718.557,440.49
其中:对联营企业和合营企业的投资收益7,320.625,263.163,473.501,718.557,343.86
汇兑收益----------
三、营业利润108,922.57107,144.5794,792.1017,591.98291,281.44
加:营业外收入1,252.56479.63275.94210.85317.69
减:营业外支出9,795.455,993.14364.09272.8845,976.55
其中:非流动资产处置损失----------
四、利润总额100,379.69101,631.0794,703.9517,529.95245,622.58
减:所得税费用9,812.2727,383.7120,936.231,459.0811,755.27
五、净利润90,567.4174,247.3673,767.7116,070.88233,867.30
归属于母公司所有者的净利润57,906.2148,953.5957,749.8815,072.41210,662.00
少数股东损益32,661.2025,293.7716,017.83998.4723,205.31
六、每股收益
基本每股收益(元/股)0.05290.04470.05280.01380.1924
稀释每股收益(元/股)0.05290.04470.05280.01380.1924
七、其他综合收益324.58--------
八、综合收益总额90,891.9974,247.3673,767.7116,070.88233,867.30
归属于母公司所有者的综合收益总额58,230.7948,953.5957,749.8815,072.41210,662.00
归属于少数股东的综合收益总额32,661.2025,293.7716,017.83998.4723,205.31
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