中国宝安

- 000009

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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 
中国宝安(000009) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入406,525.57245,472.59181,769.8065,943.41
营业收入406,525.57245,472.59181,769.8065,943.41
二、营业总成本374,721.51218,031.13158,505.0258,431.46
营业成本257,798.81148,764.70111,303.9139,550.27
营业税金及附加19,226.128,057.357,031.142,636.43
销售费用41,173.8925,771.6016,622.616,613.25
管理费用42,077.2026,345.3718,105.436,932.89
财务费用12,880.038,542.765,122.032,414.05
研发费用--------
资产减值损失1,565.45549.35319.89284.57
公允价值变动收益-13,223.85-6,560.89-2,974.851,585.47
投资收益30,484.8821,377.7216,383.578,363.75
其中:对联营企业和合营企业的投资收益4,473.091,768.491,669.481,335.99
汇兑收益--------
三、营业利润49,065.0842,258.2936,673.5017,461.18
加:营业外收入3,406.721,607.101,090.16459.58
减:营业外支出486.54672.30502.18240.26
其中:非流动资产处置损失58.243.228.046.63
四、利润总额51,985.2643,193.0937,261.4717,680.50
减:所得税费用13,941.728,588.287,996.292,755.20
五、净利润38,043.5434,604.8229,265.1814,925.31
归属于母公司所有者的净利润26,992.3323,050.6921,662.1510,331.36
少数股东损益11,051.2111,554.127,603.044,593.95
六、每股收益
基本每股收益(元/股)0.25000.21000.20000.0947
稀释每股收益(元/股)0.25000.21000.20000.0947
七、其他综合收益-17,031.88-10,721.55-8,575.931,251.99
八、综合收益总额21,011.6623,883.2620,689.2516,177.30
归属于母公司所有者的综合收益总额10,041.2412,329.1413,114.6911,583.48
归属于少数股东的综合收益总额10,970.4311,554.127,574.564,593.82
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