兴发集团

- 600141

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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 
兴发集团(600141) 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390,669.571,803,870.751,444,717.95950,740.57435,387.88
营业收入390,669.571,803,870.751,444,717.95950,740.57435,387.88
二、营业总成本390,491.391,758,157.261,399,705.84929,189.39430,801.98
营业成本351,815.311,559,304.081,256,027.76838,545.23385,890.76
营业税金及附加2,505.0015,028.2111,353.037,318.513,587.06
销售费用14,654.7470,145.4949,835.6730,005.2411,938.30
管理费用3,994.6623,722.9016,317.4710,539.024,803.58
财务费用12,985.4362,468.6547,087.5130,897.9816,533.39
研发费用4,536.2527,487.9319,084.4011,883.405,328.61
资产减值损失--------952.11
公允价值变动收益39.20-23.44-725.0765.31106.39
投资收益1,579.088,909.037,691.235,284.733,222.33
其中:对联营企业和合营企业的投资收益--7,436.526,336.423,821.82--
汇兑收益----------
三、营业利润303.6648,324.2548,232.8423,875.378,670.26
加:营业外收入524.681,712.031,542.47898.34171.32
减:营业外支出215.594,383.422,082.72440.495.73
其中:非流动资产处置损失----------
四、利润总额612.7545,652.8747,692.5924,333.228,835.85
减:所得税费用108.016,362.248,382.503,991.401,339.82
五、净利润504.7339,290.6339,310.0920,341.827,496.03
归属于母公司所有者的净利润2,423.1630,245.5230,112.9012,448.114,708.31
少数股东损益-1,918.429,045.119,197.197,893.712,787.72
六、每股收益
基本每股收益(元/股)0.02000.33000.34770.13350.0450
稀释每股收益(元/股)0.02000.33000.34770.13350.0450
七、其他综合收益240.289.75207.56-197.76-508.50
八、综合收益总额745.0139,300.3839,517.6520,144.066,987.53
归属于母公司所有者的综合收益总额2,663.3030,255.0030,316.8912,253.114,198.78
归属于少数股东的综合收益总额-1,918.289,045.389,200.767,890.952,788.74
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