中集集团

- 000039

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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 
中集集团(000039) 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6,359,195.403,943,180.701,585,217.708,581,534.106,166,027.10
营业收入6,359,195.403,943,180.701,585,217.708,581,534.106,166,027.10
二、营业总成本6,246,430.803,909,248.701,635,278.809,002,272.106,019,909.50
营业成本5,490,274.003,436,623.201,418,126.607,335,560.505,321,658.10
营业税金及附加48,049.5034,186.709,260.9070,676.8044,258.50
销售费用143,886.2093,171.8044,294.20229,727.30148,190.60
管理费用320,131.60208,019.90101,672.20520,427.10326,511.30
财务费用126,648.6067,427.3035,889.20127,616.5084,340.80
研发费用101,389.8058,908.5024,073.00143,704.6089,950.70
资产减值损失3,539.001,684.00742.10522,412.00802.70
公允价值变动收益-4,917.50-33,748.70-32,311.20-15,675.20-35,016.80
投资收益51,521.9011,828.305,724.6032,693.609,618.60
其中:对联营企业和合营企业的投资收益33,013.705,489.101,062.603,481.903,658.50
汇兑收益----------
三、营业利润221,135.2058,868.10-60,925.30583,874.70172,781.40
加:营业外收入11,491.008,348.505,356.6019,853.4034,971.20
减:营业外支出5,652.203,081.602,293.1042,340.706,974.10
其中:非流动资产处置损失----------
四、利润总额226,974.0064,135.00-57,861.80561,387.40200,778.50
减:所得税费用80,920.8039,913.2010,601.40310,376.1078,614.30
五、净利润146,053.2024,221.80-68,463.20251,011.30122,164.20
归属于母公司所有者的净利润69,756.10-18,279.70-64,145.00154,222.6063,632.70
少数股东损益76,297.1042,501.50-4,318.2096,788.7058,531.50
六、每股收益
基本每股收益(元/股)0.1398-0.0841-0.19290.37000.1357
稀释每股收益(元/股)0.1398-0.0841-0.19290.37000.1343
七、其他综合收益-17,897.20-12,244.2011,658.70107,547.6062,207.50
八、综合收益总额128,156.0011,977.60-56,804.50358,558.90184,371.70
归属于母公司所有者的综合收益总额55,637.20-32,144.90-53,349.00241,884.10107,499.10
归属于少数股东的综合收益总额72,518.8044,122.50-3,455.50116,674.8076,872.60
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