广州发展

- 600098

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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 
广州发展(600098) 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2,278,980.941,405,745.79627,631.212,964,307.262,143,477.98
营业收入2,274,009.311,401,845.21625,320.822,953,421.502,135,777.87
二、营业总成本2,190,615.451,367,968.94627,330.922,879,656.252,071,080.84
营业成本2,051,157.411,278,717.75583,029.852,666,587.421,929,863.43
营业税金及附加8,149.225,188.312,700.0614,011.0110,242.36
销售费用16,337.7610,343.216,793.2029,067.8319,759.01
管理费用40,877.8427,095.2013,824.5858,167.8740,870.85
财务费用43,379.5529,749.5015,407.2265,646.1446,432.11
研发费用29,770.3416,229.705,248.3044,966.0523,042.25
资产减值损失----------
公允价值变动收益204.90-41.51-947.353,400.41-62.68
投资收益26,195.9726,151.218,068.8730,466.7325,921.37
其中:对联营企业和合营企业的投资收益4,118.2713,855.157,257.1612,704.458,552.61
汇兑收益----------
三、营业利润117,793.7566,515.588,857.44115,358.8895,754.65
加:营业外收入4,603.763,945.873,869.071,828.692,111.73
减:营业外支出1,266.00992.7673.181,077.11687.79
其中:非流动资产处置损失----------
四、利润总额121,131.5169,468.6812,653.33116,110.4597,178.60
减:所得税费用21,067.899,914.072,324.2519,964.8717,800.17
五、净利润100,063.6259,554.6110,329.0896,145.5879,378.43
归属于母公司所有者的净利润84,742.0653,670.5911,582.7380,554.0269,705.41
少数股东损益15,321.565,884.02-1,253.6515,591.569,673.03
六、每股收益
基本每股收益(元/股)0.31750.20080.04320.29590.2557
稀释每股收益(元/股)0.31750.20080.04320.29590.2557
七、其他综合收益173.68-6,833.38-13,187.0220,712.3816,629.76
八、综合收益总额100,237.3052,721.23-2,857.94116,857.9696,008.19
归属于母公司所有者的综合收益总额84,915.7446,837.21-1,604.29101,266.4086,335.16
归属于少数股东的综合收益总额15,321.565,884.02-1,253.6515,591.569,673.03
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