国新B股

- 900913

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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 
国新B股(900913) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入624,414.82437,703.41285,519.021,090,126.28778,538.71
营业收入624,414.82437,703.41285,519.021,090,126.28778,538.71
二、营业总成本709,651.81490,595.95299,567.261,113,700.05801,601.50
营业成本535,732.95375,798.65244,556.80889,358.42645,247.51
营业税金及附加2,044.481,649.42562.194,806.432,990.91
销售费用65,155.3441,863.5618,802.1586,341.2260,717.30
管理费用38,737.9424,576.2911,101.3847,405.0333,728.08
财务费用67,397.0646,334.8424,467.9284,883.1958,360.33
研发费用584.05373.2076.83905.76557.36
资产减值损失----------
公允价值变动收益297.45297.45348.42926.652,029.97
投资收益-2,296.77736.37-1,391.211,036.59-2,763.74
其中:对联营企业和合营企业的投资收益-5,194.64-2,317.12-1,209.891,363.46-294.45
汇兑收益----------
三、营业利润-70,873.77-35,947.42-4,075.226,340.82-2,640.13
加:营业外收入784.68156.626.03391.50495.68
减:营业外支出877.74613.31199.491,446.75659.08
其中:非流动资产处置损失----------
四、利润总额-70,966.83-36,404.10-4,268.685,285.57-2,803.53
减:所得税费用2,606.762,953.963,034.5911,530.867,344.27
五、净利润-73,573.59-39,358.07-7,303.27-6,245.29-10,147.80
归属于母公司所有者的净利润-58,381.73-27,851.52-4,559.053,467.271,308.59
少数股东损益-15,191.86-11,506.55-2,744.22-9,712.56-11,456.40
六、每股收益
基本每股收益(元/股)-0.5382-0.2568-0.04200.03000.0121
稀释每股收益(元/股)-0.5382-0.2568-0.04200.03000.0121
七、其他综合收益----------
八、综合收益总额-73,573.59-39,358.07-7,303.27-6,245.29-10,147.80
归属于母公司所有者的综合收益总额-58,381.73-27,851.52-4,559.053,467.271,308.59
归属于少数股东的综合收益总额-15,191.86-11,506.55-2,744.22-9,712.56-11,456.40
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