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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,585,217.708,581,534.106,166,027.104,271,772.901,909,954.70
营业收入1,585,217.708,581,534.106,166,027.104,271,772.901,909,954.70
二、营业总成本1,635,278.809,002,272.106,019,909.504,156,877.401,854,408.60
营业成本1,418,126.607,335,560.505,321,658.103,694,721.001,652,508.10
营业税金及附加9,260.9070,676.8044,258.5033,004.7016,001.60
销售费用44,294.20229,727.30148,190.6095,298.1043,885.90
管理费用101,672.20520,427.10326,511.30218,919.10103,848.50
财务费用35,889.20127,616.5084,340.8056,101.9013,925.50
研发费用24,073.00143,704.6089,950.7053,765.7020,461.60
资产减值损失742.10522,412.00802.70-12.901,823.10
公允价值变动收益-32,311.20-15,675.20-35,016.80-20,318.30-3,388.40
投资收益5,724.6032,693.609,618.608,920.806,856.90
其中:对联营企业和合营企业的投资收益1,062.603,481.903,658.502,506.40886.80
汇兑收益----------
三、营业利润-60,925.30583,874.70172,781.40151,851.7064,857.70
加:营业外收入5,356.6019,853.4034,971.2016,585.904,481.80
减:营业外支出2,293.1042,340.706,974.104,422.00651.00
其中:非流动资产处置损失----------
四、利润总额-57,861.80561,387.40200,778.50164,015.6068,688.50
减:所得税费用10,601.40310,376.1078,614.3053,793.6017,525.80
五、净利润-68,463.20251,011.30122,164.20110,222.0051,162.70
归属于母公司所有者的净利润-64,145.00154,222.6063,632.7067,982.9040,568.10
少数股东损益-4,318.2096,788.7058,531.5042,239.1010,594.60
六、每股收益
基本每股收益(元/股)-0.19290.37000.13570.16180.1191
稀释每股收益(元/股)-0.19290.37000.13430.16040.1190
七、其他综合收益11,658.70107,547.6062,207.5032,461.90-1,143.90
八、综合收益总额-56,804.50358,558.90184,371.70142,683.9050,018.80
归属于母公司所有者的综合收益总额-53,349.00241,884.10107,499.1098,576.9043,105.50
归属于少数股东的综合收益总额-3,455.50116,674.8076,872.6044,107.006,913.30
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