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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入6,692,669.8027,241,168.1620,124,190.7612,551,850.305,522,001.17
营业收入6,692,669.8027,241,168.1620,124,190.7612,551,850.305,522,001.17
二、营业总成本6,660,881.0027,032,185.1319,969,563.2112,434,150.025,488,952.93
营业成本6,577,845.1026,396,122.2219,513,160.9512,145,088.095,336,578.69
营业税金及附加5,321.5017,143.1311,631.567,434.693,442.51
销售费用26,570.59425,772.61300,454.07189,871.2286,582.83
管理费用11,565.1268,085.3643,806.3428,194.0912,091.75
财务费用39,471.80122,961.50100,075.1563,285.5826,115.30
研发费用106.882,100.31435.13276.36134.92
资产减值损失--------21,096.25
公允价值变动收益-10,374.95-4,830.62-2,582.16-2,629.11-507.90
投资收益38,102.49-17,560.05-13,101.78-6,990.268,065.72
其中:对联营企业和合营企业的投资收益106.528,022.943,425.672,449.181,693.63
汇兑收益----------
三、营业利润51,264.75176,562.28138,250.5196,826.5544,012.62
加:营业外收入811.7819,935.3612,577.918,042.021,325.27
减:营业外支出633.852,925.352,174.92647.36288.34
其中:非流动资产处置损失----------
四、利润总额51,442.68193,572.29148,653.50104,221.2045,049.55
减:所得税费用12,953.0147,800.2636,042.3925,497.459,612.67
五、净利润38,489.67145,772.03112,611.1178,723.7635,436.87
归属于母公司所有者的净利润26,405.75110,596.1682,679.6156,447.5626,246.33
少数股东损益12,083.9235,175.8729,931.5022,276.199,190.55
六、每股收益
基本每股收益(元/股)0.11000.45000.33000.23000.1000
稀释每股收益(元/股)----------
七、其他综合收益145.721,452.212,070.67169.27-1,049.81
八、综合收益总额38,635.40147,224.24114,681.7878,893.0234,387.06
归属于母公司所有者的综合收益总额26,643.93111,969.6584,633.9556,603.0425,251.84
归属于少数股东的综合收益总额11,991.4735,254.6030,047.8322,289.999,135.22
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