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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入10,800,488.447,183,654.924,092,809.811,371,858.559,182,931.11
营业收入10,800,488.447,183,654.924,092,809.811,371,858.559,182,931.11
二、营业总成本10,158,997.296,684,410.203,830,752.681,406,963.798,457,022.39
营业成本8,651,583.705,644,596.713,151,375.521,080,981.176,740,224.01
营业税金及附加202,687.26120,121.1579,768.9828,602.73340,547.96
销售费用327,718.47212,227.79130,223.9251,405.39307,648.38
管理费用634,041.88435,094.14286,048.08159,113.30705,608.87
财务费用316,050.70248,778.23169,483.7381,218.95339,704.27
研发费用26,915.2823,592.1913,852.445,642.2723,288.88
资产减值损失----------
公允价值变动收益52,039.2625,615.9725,222.161,986.9375,936.58
投资收益68,677.9544,285.3021,167.823,892.5525,988.28
其中:对联营企业和合营企业的投资收益40,042.0632,375.5315,849.291,253.3738,808.19
汇兑收益----------
三、营业利润742,710.31613,031.26322,594.11-23,994.74794,528.30
加:营业外收入67,485.7726,114.9823,372.008,406.3752,257.59
减:营业外支出30,755.7513,491.339,444.062,385.6053,403.88
其中:非流动资产处置损失----------
四、利润总额779,440.33625,654.90336,522.05-17,973.97793,382.00
减:所得税费用263,849.77183,131.17117,762.663,595.99275,567.24
五、净利润515,590.56442,523.73218,759.40-21,569.96517,814.77
归属于母公司所有者的净利润284,377.25271,618.01152,359.2113,673.65369,358.27
少数股东损益231,213.31170,905.7266,400.19-35,243.61148,456.50
六、每股收益
基本每股收益(元/股)0.27000.25000.14000.01000.3500
稀释每股收益(元/股)0.27000.25000.14000.01000.3500
七、其他综合收益20,603.96-3,121.91-6,847.17-2,042.393,420.31
八、综合收益总额536,194.51439,401.82211,912.23-23,612.35521,235.07
归属于母公司所有者的综合收益总额305,870.05269,610.62149,795.6912,294.43371,889.92
归属于少数股东的综合收益总额230,324.46169,791.2062,116.54-35,906.78149,345.15
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