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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
金隅集团(601992) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入4,461,108.861,601,088.238,311,673.315,606,438.633,536,539.33
营业收入4,461,108.861,601,088.238,311,673.315,606,438.633,536,539.33
二、营业总成本4,022,887.021,552,041.557,835,078.895,152,653.283,224,358.95
营业成本3,223,308.171,142,587.466,072,072.114,043,668.062,553,477.16
营业税金及附加187,677.0999,631.69315,147.59174,590.30105,370.84
销售费用139,047.1660,058.41291,569.02198,242.71116,366.53
管理费用319,350.94171,230.55715,549.70473,713.71309,359.01
财务费用141,442.1778,013.51304,747.83220,672.84136,394.67
资产减值损失--267.5682,777.0132,017.531,413.36
公允价值变动收益50,097.252,218.6447,651.6228,035.5727,312.38
投资收益25,478.933,701.0862,915.5247,166.5623,245.77
其中:对联营企业和合营企业的投资收益20,177.282,473.8137,143.2233,562.7313,900.81
汇兑收益----------
三、营业利润526,427.7369,102.27656,872.20592,581.24394,396.34
加:营业外收入12,084.892,344.0239,186.0514,860.568,838.16
减:营业外支出12,048.814,813.8751,594.7825,110.8310,894.50
其中:非流动资产处置损失----------
四、利润总额526,463.8066,632.43644,463.47582,330.97392,340.00
减:所得税费用129,966.5327,902.13216,320.95148,338.3399,565.68
五、净利润396,497.2738,730.29428,142.52433,992.64292,774.32
归属于母公司所有者的净利润304,557.4042,193.57326,044.93310,319.43241,020.61
少数股东损益91,939.87-3,463.28102,097.60123,673.2051,753.71
六、每股收益
基本每股收益(元/股)0.29000.04000.31000.29000.2300
稀释每股收益(元/股)0.29000.04000.31000.29000.2300
七、其他综合收益-427.721,359.73-18,356.09-6,553.71-19,463.33
八、综合收益总额396,069.5540,090.02409,786.43427,438.93277,749.79
归属于母公司所有者的综合收益总额304,449.0543,013.91321,319.04305,728.00236,581.82
归属于少数股东的综合收益总额91,620.50-2,923.8988,467.39121,710.9341,167.97
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