同方股份

- 600100

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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 
同方股份(600100) 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795,812.06287,349.742,304,043.621,436,110.28861,493.23
营业收入795,812.06287,349.742,304,043.621,436,110.28861,493.23
二、营业总成本889,966.60362,272.722,436,216.481,558,327.74942,992.87
营业成本618,230.57229,127.161,808,388.671,132,112.85662,793.15
营业税金及附加6,220.033,024.6016,971.579,833.616,477.55
销售费用92,264.0942,439.04235,226.69146,998.8997,518.18
管理费用59,001.6831,950.06148,620.05119,509.8878,563.88
财务费用66,010.7834,441.64121,474.1190,969.6960,234.45
研发费用48,239.4421,290.21105,535.3858,902.8237,405.67
资产减值损失----------
公允价值变动收益36,623.314,563.0294,204.9786,736.6446,578.75
投资收益58,642.952,945.74151,971.81137,132.9784,987.36
其中:对联营企业和合营企业的投资收益22,146.63307.4560,013.3748,918.1850,733.39
汇兑收益----------
三、营业利润-12,006.08-60,524.1681,081.3098,927.1243,237.94
加:营业外收入944.73319.863,292.302,283.401,282.78
减:营业外支出896.06196.244,523.771,965.50199.60
其中:非流动资产处置损失----------
四、利润总额-11,957.41-60,400.5479,849.8499,245.0244,321.12
减:所得税费用4,131.43-3,381.4526,046.5924,900.256,936.34
五、净利润-16,088.84-57,019.0953,803.2574,344.7737,384.78
归属于母公司所有者的净利润-10,457.50-51,030.2029,769.6770,337.7233,114.55
少数股东损益-5,631.34-5,988.8924,033.584,007.054,270.24
六、每股收益
基本每股收益(元/股)-0.0353-0.17220.10040.23730.1117
稀释每股收益(元/股)-0.0353-0.17220.10040.23730.1117
七、其他综合收益-35,677.44-16,849.5019,341.70-6,484.57-2,128.19
八、综合收益总额-51,766.29-73,868.5973,144.9567,860.2035,256.60
归属于母公司所有者的综合收益总额-47,056.86-66,703.1546,968.8663,278.4630,439.42
归属于少数股东的综合收益总额-4,709.43-7,165.4426,176.104,581.744,817.18
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