中设集团

- 603018

-

-  -

-
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 
中设集团(603018) 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201,574.3757,279.74468,841.41274,506.95191,452.17
营业收入201,574.3757,279.74468,841.41274,506.95191,452.17
二、营业总成本166,222.2950,205.10394,116.38231,724.54163,448.73
营业成本134,316.6339,834.63322,521.33186,883.06132,655.01
营业税金及附加1,380.79343.143,555.261,730.731,206.87
销售费用9,447.232,675.0817,515.0811,887.247,725.58
管理费用12,938.235,066.1630,187.8618,659.3612,871.44
财务费用-112.40-23.841,195.24781.44443.14
研发费用8,251.822,309.9419,141.6011,782.718,546.68
资产减值损失----------
公允价值变动收益----------
投资收益1,097.08359.463,156.992,048.161,639.59
其中:对联营企业和合营企业的投资收益203.64-156.271,082.81175.64215.14
汇兑收益----------
三、营业利润26,805.947,319.6261,704.8435,015.4624,330.34
加:营业外收入3.993.7011.3923.007.14
减:营业外支出16.7011.77126.0244.3344.31
其中:非流动资产处置损失----------
四、利润总额26,793.237,311.5561,590.2134,994.1224,293.16
减:所得税费用3,975.901,292.988,308.855,073.283,063.91
五、净利润22,817.336,018.5753,281.3529,920.8421,229.25
归属于母公司所有者的净利润22,559.565,944.7851,796.7429,186.2520,657.46
少数股东损益257.7773.791,484.62734.59571.80
六、每股收益
基本每股收益(元/股)0.41000.13001.16000.64000.4500
稀释每股收益(元/股)0.41000.13001.16000.63000.4500
七、其他综合收益----------
八、综合收益总额22,817.336,018.5753,281.3529,920.8421,229.25
归属于母公司所有者的综合收益总额22,559.565,944.7851,796.7429,186.2520,657.46
归属于少数股东的综合收益总额257.7773.791,484.62734.59571.80
下载全部历史数据到excel中 返回页顶