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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
中金黄金(600489) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入2,501,722.381,610,273.07701,805.073,292,824.552,530,525.26
营业收入2,501,722.381,610,273.07701,805.073,292,824.552,530,525.26
二、营业总成本2,465,681.061,585,475.91689,754.143,225,619.352,458,616.59
营业成本2,260,916.161,449,852.77623,869.982,916,664.662,266,091.02
营业税金及附加21,298.1314,511.556,896.9028,929.4920,031.60
销售费用8,926.285,720.841,911.519,055.388,429.01
管理费用113,997.0785,737.5039,145.40175,462.11122,496.76
财务费用48,258.9531,623.6517,922.0462,953.0842,817.59
资产减值损失-297.56-1,970.408.3132,554.63-1,249.40
公允价值变动收益9,111.778,950.623,702.80-7,697.15-10,964.31
投资收益5,905.653,656.43721.469,878.074,786.51
其中:对联营企业和合营企业的投资收益4,826.993,272.771,190.997,052.374,777.51
汇兑收益----------
三、营业利润52,434.2438,272.9316,840.1869,533.3465,884.78
加:营业外收入6,759.305,071.451,653.6410,596.863,977.31
减:营业外支出10,723.066,666.112,726.9610,803.147,427.73
其中:非流动资产处置损失--579.1287.90615.95345.78
四、利润总额48,470.4736,678.2715,766.8669,327.0662,434.35
减:所得税费用16,837.1910,622.914,487.5215,027.1314,618.53
五、净利润31,633.2826,055.3711,279.3454,299.9347,815.82
归属于母公司所有者的净利润19,177.8612,452.875,785.9029,126.5530,412.62
少数股东损益12,455.4213,602.505,493.4425,173.3717,403.20
六、每股收益
基本每股收益(元/股)0.06000.04000.02000.08000.0880
稀释每股收益(元/股)0.06000.04000.02000.08000.0880
七、其他综合收益-1,465.882,576.653,886.913,846.325,182.79
八、综合收益总额30,167.4128,632.0215,166.2558,146.2452,998.62
归属于母公司所有者的综合收益总额17,711.9914,256.528,506.7431,818.9734,040.57
归属于少数股东的综合收益总额12,455.4214,375.496,659.5126,327.2718,958.04
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