国投资本

- 600061

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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  2009 
国投资本(600061) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入820,551.56559,677.36274,360.571,051,382.36805,645.99
营业收入61,962.6848,762.6430,382.04236,430.82202,790.46
二、营业总成本721,263.32493,809.80266,649.141,070,481.38751,760.26
营业成本59,245.1847,037.3629,374.34234,164.57198,633.52
营业税金及附加4,158.232,884.011,313.884,728.423,515.76
销售费用361,058.48242,453.79138,834.36421,844.44267,731.22
管理费用2,894.812,132.221,289.703,605.082,369.34
财务费用19,017.3312,911.156,252.6825,563.9618,179.39
资产减值损失----122.0838,376.381,781.16
公允价值变动收益241,248.80197,433.95189,268.224,418.94-25,270.85
投资收益43,489.24-1,711.69-18,860.78281,400.90147,541.88
其中:对联营企业和合营企业的投资收益6,692.975,870.952,522.6113,826.796,216.59
汇兑收益1,007.22276.48644.17643.84821.45
三、营业利润381,784.42260,116.93180,218.80274,251.01181,834.52
加:营业外收入555.11503.68179.34688.751,201.00
减:营业外支出4,378.751,007.46698.521,462.28815.30
其中:非流动资产处置损失----------
四、利润总额377,960.78259,613.15179,699.62273,477.48182,220.22
减:所得税费用96,921.5866,015.1644,814.7270,956.0951,608.08
五、净利润281,039.20193,597.99134,884.90202,521.40130,612.14
归属于母公司所有者的净利润245,572.95168,648.08121,773.27167,945.94109,788.22
少数股东损益35,466.2524,949.9113,111.6334,575.4620,823.92
六、每股收益
基本每股收益(元/股)0.58000.40000.29000.40000.2600
稀释每股收益(元/股)0.58000.40000.29000.40000.2600
七、其他综合收益27,450.7124,195.1524,939.75-135,036.72-50,479.78
八、综合收益总额308,489.92217,793.14159,824.6667,484.6880,132.36
归属于母公司所有者的综合收益总额272,944.31192,784.45146,732.8735,177.9760,733.84
归属于少数股东的综合收益总额35,545.6125,008.6913,091.7832,306.7119,398.51
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