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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国宝安(000009) 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699,023.70401,211.09162,835.111,200,437.92879,280.82
营业收入693,776.86397,599.47161,387.321,194,872.72875,557.56
二、营业总成本666,103.03381,913.17156,221.481,092,582.07794,649.18
营业成本452,349.14259,166.92103,016.58775,366.02560,502.60
营业税金及附加20,541.557,378.622,909.4138,438.4030,755.32
销售费用76,659.9443,783.1617,733.73116,345.8686,252.79
管理费用51,734.2331,271.9314,990.0072,512.7354,662.35
财务费用36,019.4922,527.729,788.6448,682.3634,616.69
研发费用27,815.1217,069.657,499.4340,078.8727,127.09
资产减值损失----------
公允价值变动收益129.61271.0014,779.7125,781.6410,039.42
投资收益68,602.1022,046.26-5,515.0212,776.14-8,584.56
其中:对联营企业和合营企业的投资收益-1,122.55-453.7246.84-849.65-632.84
汇兑收益----------
三、营业利润108,481.7447,569.2618,744.18114,801.0386,806.60
加:营业外收入2,421.801,240.84483.482,888.263,036.90
减:营业外支出2,270.602,006.68461.821,260.271,967.92
其中:非流动资产处置损失----------
四、利润总额108,632.9346,803.4218,765.84116,429.0287,875.59
减:所得税费用26,743.5412,838.647,341.2645,243.3730,439.46
五、净利润81,889.4033,964.7811,424.5871,185.6557,436.13
归属于母公司所有者的净利润52,157.7313,528.774,018.9530,113.6320,068.82
少数股东损益29,731.6720,436.017,405.6341,072.0237,367.31
六、每股收益
基本每股收益(元/股)0.20220.05250.01560.11680.0778
稀释每股收益(元/股)0.20220.05250.01560.11680.0778
七、其他综合收益-7,598.025,723.01872.97-7,773.93-9,869.47
八、综合收益总额74,291.3739,687.7912,297.5563,411.7247,566.66
归属于母公司所有者的综合收益总额47,960.6919,441.344,609.2626,188.3115,038.93
归属于少数股东的综合收益总额26,330.6820,246.457,688.2937,223.4132,527.73
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