广州发展

- 600098

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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  2012  2011 
广州发展(600098) 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898,957.773,171,047.182,278,980.941,405,745.79627,631.21
营业收入897,598.323,164,512.312,274,009.311,401,845.21625,320.82
二、营业总成本892,871.623,068,397.512,190,615.451,367,968.94627,330.92
营业成本843,467.132,863,856.802,051,157.411,278,717.75583,029.85
营业税金及附加3,018.9812,485.618,149.225,188.312,700.06
销售费用5,786.3924,103.3116,337.7610,343.216,793.20
管理费用15,673.6261,592.0940,877.8427,095.2013,824.58
财务费用17,033.8456,385.5643,379.5529,749.5015,407.22
研发费用7,725.6848,753.9129,770.3416,229.705,248.30
资产减值损失----------
公允价值变动收益425.513,588.88204.90-41.51-947.35
投资收益6,540.2954,495.1426,195.9726,151.218,068.87
其中:对联营企业和合营企业的投资收益6,868.7631,470.994,118.2713,855.157,257.16
汇兑收益----------
三、营业利润14,620.51131,805.45117,793.7566,515.588,857.44
加:营业外收入7,264.175,959.984,603.763,945.873,869.07
减:营业外支出-70.233,047.831,266.00992.7673.18
其中:非流动资产处置损失----------
四、利润总额21,954.91134,717.61121,131.5169,468.6812,653.33
减:所得税费用3,341.5225,489.6921,067.899,914.072,324.25
五、净利润18,613.38109,227.91100,063.6259,554.6110,329.08
归属于母公司所有者的净利润19,961.0390,347.0584,742.0653,670.5911,582.73
少数股东损益-1,347.6418,880.8615,321.565,884.02-1,253.65
六、每股收益
基本每股收益(元/股)0.07500.33870.31750.20080.0432
稀释每股收益(元/股)0.07500.33870.31750.20080.0432
七、其他综合收益17,536.212,044.55173.68-6,833.38-13,187.02
八、综合收益总额36,149.60111,272.47100,237.3052,721.23-2,857.94
归属于母公司所有者的综合收益总额37,497.2492,391.6184,915.7446,837.21-1,604.29
归属于少数股东的综合收益总额-1,347.6418,880.8615,321.565,884.02-1,253.65
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