光大嘉宝

- 600622

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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 
光大嘉宝(600622) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入302,178.05192,431.5482,227.45482,058.74336,464.67
营业收入302,178.05192,431.5482,227.45482,058.74336,464.67
二、营业总成本258,122.77168,812.4567,761.82414,994.49306,859.68
营业成本167,557.83113,521.9041,903.96270,138.74210,825.48
营业税金及附加23,879.0513,695.397,951.2045,198.0127,652.69
销售费用7,194.983,568.62861.089,528.229,622.06
管理费用19,777.9812,178.516,046.2844,790.0924,826.56
财务费用39,712.9425,848.0410,999.3045,339.4233,932.89
研发费用----------
资产减值损失----------
公允价值变动收益-310.34151.93-567.47-4,273.343,400.56
投资收益12,680.3310.965.675,388.3811,259.03
其中:对联营企业和合营企业的投资收益8,972.30-174.56-76.65-4,152.528,204.74
汇兑收益----------
三、营业利润56,599.5724,013.5514,044.9068,505.0544,834.04
加:营业外收入318.45103.6591.13329.86309.77
减:营业外支出90.9016.9710.95568.21250.75
其中:非流动资产处置损失----------
四、利润总额56,827.1224,100.2314,125.0768,266.6944,893.06
减:所得税费用23,055.2011,955.376,110.8124,395.0413,745.73
五、净利润33,771.9212,144.868,014.2743,871.6531,147.33
归属于母公司所有者的净利润29,782.9210,390.578,831.0445,129.4830,284.72
少数股东损益3,989.001,754.29-816.77-1,257.82862.61
六、每股收益
基本每股收益(元/股)0.20000.07000.06000.30000.2000
稀释每股收益(元/股)0.20000.07000.06000.30000.2000
七、其他综合收益-2,132.96123.40102.22-852.38175.71
八、综合收益总额31,638.9612,268.268,116.4943,019.2731,323.04
归属于母公司所有者的综合收益总额28,695.1110,453.508,883.1744,262.3130,374.33
归属于少数股东的综合收益总额2,943.851,814.76-766.69-1,243.04948.71
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