大众公用

- 600635

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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 
大众公用(600635) 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262,418.18146,528.04559,831.87437,058.88298,720.29
营业收入256,476.94143,568.38545,979.99426,564.63291,175.66
二、营业总成本255,708.57143,014.11565,518.39426,792.66294,534.36
营业成本211,224.60123,419.76468,653.59360,485.35247,016.87
营业税金及附加1,277.24688.733,212.092,337.341,695.60
销售费用9,699.104,122.4720,751.0214,010.499,322.05
管理费用20,331.499,230.7242,547.6630,164.6920,207.59
财务费用13,176.135,552.4430,257.2019,752.3316,249.80
研发费用----96.8342.4542.45
资产减值损失----------
公允价值变动收益-6,269.16-151.767,517.61-1,139.78-139.58
投资收益32,433.9911,256.6668,529.0539,970.8825,561.84
其中:对联营企业和合营企业的投资收益22,820.438,742.9551,306.7326,517.3719,958.21
汇兑收益----------
三、营业利润33,831.0814,764.8468,796.0349,195.5730,422.41
加:营业外收入86.7426.61676.94791.78439.04
减:营业外支出44.025.24526.67432.2070.16
其中:非流动资产处置损失----------
四、利润总额33,873.8014,786.2168,946.2949,555.1430,791.28
减:所得税费用1,212.981,366.695,593.215,075.023,387.37
五、净利润32,660.8213,419.5263,353.0844,480.1327,403.91
归属于母公司所有者的净利润25,255.2910,520.9852,647.3232,659.8120,597.17
少数股东损益7,405.532,898.5410,705.7711,820.326,806.74
六、每股收益
基本每股收益(元/股)0.08550.03560.17830.11060.0698
稀释每股收益(元/股)0.08550.03560.17830.11060.0698
七、其他综合收益6,543.80-8,396.7514,437.7818,695.7210,005.93
八、综合收益总额39,204.615,022.7777,790.8663,175.8537,409.84
归属于母公司所有者的综合收益总额31,993.362,328.3166,950.2051,294.7930,580.67
归属于少数股东的综合收益总额7,211.252,694.4710,840.6611,881.066,829.18
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