中金岭南

- 000060

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中金岭南(000060) 利润表
单位:万元
报表日期2009-12-312009-09-302009-06-302009-03-31
一、营业总收入758,321.32504,094.78279,413.18120,608.28
营业收入755,114.63502,320.12278,065.99120,186.01
二、营业总成本696,039.89470,253.22266,054.96119,104.27
营业成本594,547.51401,060.93219,693.73100,040.79
营业税金及附加7,755.375,567.713,586.241,764.68
销售费用28,619.6022,321.8912,545.064,674.33
管理费用62,815.2738,310.5124,732.389,880.60
财务费用808.984,150.896,475.092,631.46
资产减值损失834.54-1,342.13-1,107.1770.22
公允价值变动收益-5,255.67-442.4038.57-351.91
投资收益5,025.39-81.97275.91-208.26
其中:对联营企业和合营企业的投资收益2,018.341,174.93555.55181.91
汇兑收益-0.37-0.20-0.100.05
三、营业利润62,050.7733,316.9913,672.61943.89
加:营业外收入1,550.81468.26282.38137.00
减:营业外支出601.46259.82163.1546.47
其中:非流动资产处置损失456.84152.19112.6028.14
四、利润总额63,000.1233,525.4213,791.851,034.41
减:所得税费用11,005.9110,026.852,495.4434.35
五、净利润51,994.2123,498.5711,296.401,000.06
归属于母公司所有者的净利润41,422.6921,096.0010,743.401,175.95
少数股东损益10,571.522,402.57553.00-175.89
六、每股收益
基本每股收益(元/股)0.40000.21000.10000.0100
稀释每股收益(元/股)0.40000.21000.10000.0100
七、其他综合收益8,252.706,327.786,125.36--
八、综合收益总额60,246.9129,826.3517,421.76--
归属于母公司所有者的综合收益总额49,675.3929,562.8117,135.00--
归属于少数股东的综合收益总额10,571.52263.54286.76--
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