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  2010 
广州发展(600098) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,405,745.79627,631.212,964,307.262,143,477.981,296,276.22
营业收入1,401,845.21625,320.822,953,421.502,135,777.871,291,051.29
二、营业总成本1,367,968.94627,330.922,879,656.252,071,080.841,260,468.67
营业成本1,278,717.75583,029.852,666,587.421,929,863.431,171,583.06
营业税金及附加5,188.312,700.0614,011.0110,242.365,606.08
销售费用10,343.216,793.2029,067.8319,759.0112,932.67
管理费用27,095.2013,824.5858,167.8740,870.8526,661.30
财务费用29,749.5015,407.2265,646.1446,432.1132,008.39
研发费用16,229.705,248.3044,966.0523,042.2511,122.27
资产减值损失----------
公允价值变动收益-41.51-947.353,400.41-62.68203.14
投资收益26,151.218,068.8730,466.7325,921.3724,509.33
其中:对联营企业和合营企业的投资收益13,855.157,257.1612,704.458,552.617,850.56
汇兑收益----------
三、营业利润66,515.588,857.44115,358.8895,754.6557,258.25
加:营业外收入3,945.873,869.071,828.692,111.731,156.26
减:营业外支出992.7673.181,077.11687.79199.86
其中:非流动资产处置损失----------
四、利润总额69,468.6812,653.33116,110.4597,178.6058,214.65
减:所得税费用9,914.072,324.2519,964.8717,800.178,363.47
五、净利润59,554.6110,329.0896,145.5879,378.4349,851.17
归属于母公司所有者的净利润53,670.5911,582.7380,554.0269,705.4146,558.18
少数股东损益5,884.02-1,253.6515,591.569,673.033,292.99
六、每股收益
基本每股收益(元/股)0.20080.04320.29590.25570.1708
稀释每股收益(元/股)0.20080.04320.29590.25570.1708
七、其他综合收益-6,833.38-13,187.0220,712.3816,629.7611,904.76
八、综合收益总额52,721.23-2,857.94116,857.9696,008.1961,755.93
归属于母公司所有者的综合收益总额46,837.21-1,604.29101,266.4086,335.1658,462.93
归属于少数股东的综合收益总额5,884.02-1,253.6515,591.569,673.033,292.99
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