厦门象屿

- 600057

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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 
厦门象屿(600057) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入26,936,139.2716,318,781.456,692,669.8027,241,168.1620,124,190.76
营业收入26,936,139.2716,318,781.456,692,669.8027,241,168.1620,124,190.76
二、营业总成本26,746,491.8716,223,192.826,660,881.0027,032,185.1319,969,563.21
营业成本26,470,415.1116,048,569.486,577,845.1026,396,122.2219,513,160.95
营业税金及附加18,195.3211,740.755,321.5017,143.1311,631.56
销售费用107,564.0860,429.5326,570.59425,772.61300,454.07
管理费用48,502.6230,192.7511,565.1268,085.3643,806.34
财务费用100,934.9771,621.6239,471.80122,961.50100,075.15
研发费用879.78638.69106.882,100.31435.13
资产减值损失----------
公允价值变动收益-12,023.454,105.13-10,374.95-4,830.62-2,582.16
投资收益-6,161.799,678.8038,102.49-17,560.05-13,101.78
其中:对联营企业和合营企业的投资收益2,697.751,395.72106.528,022.943,425.67
汇兑收益----------
三、营业利润175,852.60119,345.8951,264.75176,562.28138,250.51
加:营业外收入7,450.485,078.57811.7819,935.3612,577.91
减:营业外支出6,665.562,281.88633.852,925.352,174.92
其中:非流动资产处置损失----------
四、利润总额176,637.52122,142.5851,442.68193,572.29148,653.50
减:所得税费用46,490.8632,640.4412,953.0147,800.2636,042.39
五、净利润130,146.6789,502.1438,489.67145,772.03112,611.11
归属于母公司所有者的净利润93,271.8166,667.9126,405.75110,596.1682,679.61
少数股东损益36,874.8622,834.2412,083.9235,175.8729,931.50
六、每股收益
基本每股收益(元/股)0.39000.28000.11000.45000.3300
稀释每股收益(元/股)0.38000.2800------
七、其他综合收益-3,235.35770.74145.721,452.212,070.67
八、综合收益总额126,911.3190,272.8838,635.40147,224.24114,681.78
归属于母公司所有者的综合收益总额90,211.1467,426.0326,643.93111,969.6584,633.95
归属于少数股东的综合收益总额36,700.1722,846.8511,991.4735,254.6030,047.83
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