京沪高铁

- 601816

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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 
京沪高铁(601816) 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1,719,179.331,004,553.72514,473.093,294,216.662,500,191.65
营业收入1,719,179.331,004,553.72514,473.093,294,216.662,500,191.65
二、营业总成本1,494,945.41950,259.05479,348.371,712,958.741,241,254.97
营业成本1,222,900.28784,790.15405,928.461,610,316.091,185,571.50
营业税金及附加5,624.032,114.982,188.9510,052.995,713.84
销售费用----------
管理费用58,981.4539,247.3319,443.7926,917.915,528.18
财务费用207,224.87123,940.7451,628.8763,904.4843,288.50
研发费用214.78165.85158.301,767.261,152.95
资产减值损失----------
公允价值变动收益----------
投资收益----------
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润224,292.0454,349.5435,125.091,591,675.561,269,354.33
加:营业外收入4.682.601.3275.2573.08
减:营业外支出12.903.08--93.4092.15
其中:非流动资产处置损失----------
四、利润总额224,283.8254,349.0735,126.411,591,657.401,269,335.26
减:所得税费用97,648.9444,248.2423,850.62397,932.42317,338.76
五、净利润126,634.8810,100.8311,275.791,193,724.98951,996.50
归属于母公司所有者的净利润184,844.9653,026.6232,358.571,193,724.98951,996.50
少数股东损益-58,210.09-42,925.79-21,082.78----
六、每股收益
基本每股收益(元/股)0.03820.01100.00690.29000.2400
稀释每股收益(元/股)0.03820.01100.00690.29000.2400
七、其他综合收益----------
八、综合收益总额126,634.8810,100.8311,275.791,193,724.98951,996.50
归属于母公司所有者的综合收益总额184,844.9653,026.6232,358.57----
归属于少数股东的综合收益总额-58,210.09-42,925.79-21,082.78----
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