首商股份

- 600723

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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 
首商股份(600723) 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217,951.69138,618.9162,767.29994,402.23728,487.25
营业收入217,951.69138,618.9162,767.29994,402.23728,487.25
二、营业总成本237,061.87156,553.1874,375.57936,175.54683,936.68
营业成本162,249.21105,834.6445,533.34756,253.19552,217.31
营业税金及附加3,671.562,399.461,228.137,601.445,398.42
销售费用27,939.7118,266.8610,349.9589,151.9266,491.87
管理费用42,676.2829,342.6616,964.5882,258.2157,959.85
财务费用525.12709.56299.58910.791,869.23
研发费用----------
资产减值损失----------
公允价值变动收益3,471.992,457.131,135.375,586.01--
投资收益1,976.981,719.18587.002,421.485,713.93
其中:对联营企业和合营企业的投资收益622.45622.45--182.28--
汇兑收益----------
三、营业利润-13,006.67-13,379.93-9,729.9766,867.9450,593.93
加:营业外收入653.31270.82120.24793.56496.00
减:营业外支出70.1655.5639.53677.6640.47
其中:非流动资产处置损失----------
四、利润总额-12,423.53-13,164.66-9,649.2666,983.8551,049.46
减:所得税费用-490.78-521.611,197.1317,511.2313,551.46
五、净利润-11,932.75-12,643.05-10,846.3949,472.6237,498.00
归属于母公司所有者的净利润-8,388.17-9,117.84-8,588.8239,761.9829,767.35
少数股东损益-3,544.58-3,525.22-2,257.579,710.637,730.65
六、每股收益
基本每股收益(元/股)-0.1270-0.1380-0.13000.60400.4520
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额-11,932.75-12,643.05-10,846.3949,472.6237,498.00
归属于母公司所有者的综合收益总额-8,388.17-9,117.84-8,588.8239,761.9829,767.35
归属于少数股东的综合收益总额-3,544.58-3,525.22-2,257.579,710.637,730.65
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