招商公路

- 001965

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013 
招商公路(001965) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入193,869.59706,891.87439,384.39229,918.8386,976.90
营业收入193,869.59706,891.87439,384.39229,918.8386,976.90
二、营业总成本145,455.75625,136.18408,835.29264,524.10115,597.27
营业成本108,537.25460,102.53291,217.63179,322.1375,216.87
营业税金及附加887.256,035.603,414.522,238.45961.27
销售费用1,853.725,798.303,435.142,075.02970.19
管理费用10,291.1842,615.4928,711.9418,492.038,396.62
财务费用19,974.4896,617.6873,153.1357,400.3827,308.38
研发费用3,911.8713,966.598,902.944,996.092,743.93
资产减值损失----------
公允价值变动收益----------
投资收益96,698.36195,215.9599,850.24-9,927.80-40,296.36
其中:对联营企业和合营企业的投资收益94,818.50189,890.9398,396.02-10,007.83-40,296.36
汇兑收益----------
三、营业利润149,025.82276,917.29134,161.34-43,035.90-68,288.37
加:营业外收入627.7339,523.9036,595.0035,725.491,563.12
减:营业外支出190.197,436.252,654.252,213.801,472.31
其中:非流动资产处置损失----------
四、利润总额149,463.35309,004.94168,102.08-9,524.21-68,197.56
减:所得税费用12,279.0851,274.2324,707.3912,306.743,301.33
五、净利润137,184.27257,730.71143,394.69-21,830.95-71,498.89
归属于母公司所有者的净利润123,620.49222,260.18124,630.10-24,150.74-71,445.35
少数股东损益13,563.7835,470.5318,764.592,319.79-53.54
六、每股收益
基本每股收益(元/股)0.19100.35330.2017-0.0391-0.1156
稀释每股收益(元/股)0.18110.32500.1852-0.0359-0.0998
七、其他综合收益-3,261.50-6,882.83311.986,477.89-1,531.50
八、综合收益总额133,922.77250,847.88143,706.67-15,353.06-73,030.39
归属于母公司所有者的综合收益总额120,358.98215,377.35124,942.08-17,672.85-72,976.85
归属于少数股东的综合收益总额13,563.7835,470.5318,764.592,319.79-53.54
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