九州通

- 600998

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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 
九州通(600998) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入2,717,305.759,949,707.747,337,882.374,842,904.712,466,303.73
营业收入2,717,305.759,949,707.747,337,882.374,842,904.712,466,303.73
二、营业总成本2,664,625.749,743,704.287,219,816.644,757,888.122,441,641.58
营业成本2,496,055.119,079,465.126,734,768.874,437,093.962,274,400.94
营业税金及附加5,924.0023,881.5516,941.2311,276.665,653.12
销售费用79,872.53313,526.13228,122.28150,993.0875,820.19
管理费用49,182.18195,963.12142,440.4694,934.6949,747.60
财务费用32,254.16123,455.2192,851.1860,564.1929,481.74
研发费用1,337.767,413.164,692.613,025.551,499.08
资产减值损失--------267.49
公允价值变动收益278.22-1,403.08-625.90-305.33231.19
投资收益3,585.8013,979.9312,190.698,273.053,620.73
其中:对联营企业和合营企业的投资收益2,601.537,943.176,514.974,747.982,286.59
汇兑收益196.39---0.01-25.47120.28
三、营业利润78,414.25230,141.79131,683.3097,681.2538,749.97
加:营业外收入566.474,739.842,227.431,615.08676.45
减:营业外支出2,673.893,136.771,677.791,304.92928.58
其中:非流动资产处置损失----------
四、利润总额76,306.83231,744.85132,232.9497,991.4138,497.84
减:所得税费用14,948.1653,596.5429,196.4521,787.157,340.89
五、净利润61,358.67178,148.31103,036.4976,204.2631,156.95
归属于母公司所有者的净利润57,696.79172,654.95101,855.7274,317.5432,729.27
少数股东损益3,661.885,493.361,180.771,886.72-1,572.32
六、每股收益
基本每股收益(元/股)0.32000.94000.55000.40000.1800
稀释每股收益(元/股)0.31000.92000.54000.40000.1800
七、其他综合收益-37.5814,979.80-154.52-185.53-166.23
八、综合收益总额61,321.09193,128.11102,881.9776,018.7330,990.72
归属于母公司所有者的综合收益总额57,650.42187,658.85101,697.1374,128.4532,563.03
归属于少数股东的综合收益总额3,670.665,469.261,184.841,890.28-1,572.32
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