金隅集团

- 601992

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金隅集团(601992) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入8,740,526.185,771,365.692,293,923.7510,800,488.447,183,654.92
营业收入8,740,526.185,771,365.692,293,923.7510,800,488.447,183,654.92
二、营业总成本8,265,533.995,449,370.072,273,117.3110,158,997.296,684,410.20
营业成本7,245,708.144,761,827.911,931,509.548,651,583.705,644,596.71
营业税金及附加115,026.7380,653.9230,658.02202,687.26120,121.15
销售费用227,870.83151,679.7971,492.25327,718.47212,227.79
管理费用461,151.57300,882.89159,662.72634,041.88435,094.14
财务费用180,309.98136,366.4971,920.16316,050.70248,778.23
研发费用35,466.7217,959.077,874.6126,915.2823,592.19
资产减值损失----------
公允价值变动收益25,930.3324,077.13-9,858.1752,039.2625,615.97
投资收益30,328.4935,317.626,135.4668,677.9544,285.30
其中:对联营企业和合营企业的投资收益24,451.5229,809.195,684.7240,042.0632,375.53
汇兑收益----------
三、营业利润577,461.93404,159.2258,609.09742,710.31613,031.26
加:营业外收入81,047.4851,174.808,252.4267,485.7726,114.98
减:营业外支出21,482.7413,861.483,370.3730,755.7513,491.33
其中:非流动资产处置损失----------
四、利润总额637,026.66441,472.5563,491.15779,440.33625,654.90
减:所得税费用179,970.23119,521.4822,271.25263,849.77183,131.17
五、净利润457,056.43321,951.0741,219.90515,590.56442,523.73
归属于母公司所有者的净利润271,629.99191,184.4622,095.30284,377.25271,618.01
少数股东损益185,426.44130,766.6119,124.60231,213.31170,905.72
六、每股收益
基本每股收益(元/股)0.25000.14000.02000.27000.2500
稀释每股收益(元/股)0.25000.14000.02000.27000.2500
七、其他综合收益10,709.1710,528.04299.2820,603.96-3,121.91
八、综合收益总额467,765.60332,479.1141,519.17536,194.51439,401.82
归属于母公司所有者的综合收益总额283,613.96204,028.1922,591.86305,870.05269,610.62
归属于少数股东的综合收益总额184,151.63128,450.9218,927.31230,324.46169,791.20
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