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  2010 
金隅集团(601992) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入4,092,809.811,371,858.559,182,931.116,736,384.854,461,108.86
营业收入4,092,809.811,371,858.559,182,931.116,736,384.854,461,108.86
二、营业总成本3,830,752.681,406,963.798,457,022.396,096,809.994,022,887.02
营业成本3,151,375.521,080,981.176,740,224.014,903,881.523,223,308.17
营业税金及附加79,768.9828,602.73340,547.96245,032.61187,677.09
销售费用130,223.9251,405.39307,648.38225,069.60139,047.16
管理费用286,048.08159,113.30705,608.87489,761.10319,350.94
财务费用169,483.7381,218.95339,704.27213,027.50141,442.17
研发费用13,852.445,642.2723,288.8820,037.6612,061.49
资产减值损失----------
公允价值变动收益25,222.161,986.9375,936.5848,313.5750,097.25
投资收益21,167.823,892.5525,988.2839,357.5325,478.93
其中:对联营企业和合营企业的投资收益15,849.291,253.3738,808.1931,697.3920,177.28
汇兑收益----------
三、营业利润322,594.11-23,994.74794,528.30752,242.45526,427.73
加:营业外收入23,372.008,406.3752,257.5922,481.8312,084.89
减:营业外支出9,444.062,385.6053,403.8857,786.2312,048.81
其中:非流动资产处置损失----------
四、利润总额336,522.05-17,973.97793,382.00716,938.05526,463.80
减:所得税费用117,762.663,595.99275,567.24185,539.33129,966.53
五、净利润218,759.40-21,569.96517,814.77531,398.72396,497.27
归属于母公司所有者的净利润152,359.2113,673.65369,358.27371,622.76304,557.40
少数股东损益66,400.19-35,243.61148,456.50159,775.9591,939.87
六、每股收益
基本每股收益(元/股)0.14000.01000.35000.35000.2900
稀释每股收益(元/股)0.14000.01000.35000.35000.2900
七、其他综合收益-6,847.17-2,042.393,420.311,654.77-427.72
八、综合收益总额211,912.23-23,612.35521,235.07533,053.48396,069.55
归属于母公司所有者的综合收益总额149,795.6912,294.43371,889.92372,427.05304,449.05
归属于少数股东的综合收益总额62,116.54-35,906.78149,345.15160,626.4391,620.50
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