中金黄金

- 600489

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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 
中金黄金(600489) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入790,065.863,445,237.952,501,722.381,610,273.07701,805.07
营业收入790,065.863,445,237.952,501,722.381,610,273.07701,805.07
二、营业总成本770,998.073,393,960.212,465,681.061,585,475.91689,754.14
营业成本706,105.133,086,833.942,260,916.161,449,852.77623,869.98
营业税金及附加5,822.0630,283.5921,298.1314,511.556,896.90
销售费用4,325.7313,933.048,926.285,720.841,911.51
管理费用37,632.84163,780.23113,997.0785,737.5039,145.40
财务费用12,761.1171,039.4748,258.9531,623.6517,922.04
资产减值损失947.764,888.83-297.56-1,970.408.31
公允价值变动收益1,189.96-8,200.899,111.778,950.623,702.80
投资收益1,549.5811,256.885,905.653,656.43721.46
其中:对联营企业和合营企业的投资收益1,335.665,310.734,826.993,272.771,190.99
汇兑收益----------
三、营业利润21,850.0856,788.2852,434.2438,272.9316,840.18
加:营业外收入4,480.0015,355.696,759.305,071.451,653.64
减:营业外支出5,598.9716,610.2510,723.066,666.112,726.96
其中:非流动资产处置损失33.31----579.1287.90
四、利润总额20,731.1155,533.7248,470.4736,678.2715,766.86
减:所得税费用5,613.4817,896.7516,837.1910,622.914,487.52
五、净利润15,117.6337,636.9731,633.2826,055.3711,279.34
归属于母公司所有者的净利润3,254.9719,594.8019,177.8612,452.875,785.90
少数股东损益11,862.6618,042.1712,455.4213,602.505,493.44
六、每股收益
基本每股收益(元/股)0.01000.06000.06000.04000.0200
稀释每股收益(元/股)0.01000.06000.06000.04000.0200
七、其他综合收益-181.163,272.26-1,465.882,576.653,886.91
八、综合收益总额14,936.4740,909.2330,167.4128,632.0215,166.25
归属于母公司所有者的综合收益总额3,184.2821,617.8017,711.9914,256.528,506.74
归属于少数股东的综合收益总额11,752.1919,291.4312,455.4214,375.496,659.51
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