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 
中金岭南(000060) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入1,844,005.101,240,098.08811,537.32346,458.11
营业收入1,839,954.741,237,424.40809,657.40345,560.79
二、营业总成本1,774,561.801,179,443.95777,083.32324,186.64
营业成本1,624,794.221,078,661.90713,273.56296,162.62
营业税金及附加18,098.9111,485.177,084.842,838.98
销售费用30,094.3821,574.7214,058.276,419.06
管理费用69,021.3847,460.0828,719.0411,936.10
财务费用26,810.8019,332.1513,268.206,320.87
研发费用--------
资产减值损失4,889.71240.64234.97147.66
公允价值变动收益5,318.523,754.253,257.12507.46
投资收益3,109.975,074.555,897.06113.93
其中:对联营企业和合营企业的投资收益1,812.30--698.05192.26
汇兑收益-0.231.961.20-0.14
三、营业利润77,871.5569,484.8943,609.3822,892.73
加:营业外收入6,053.241,231.421,196.78588.41
减:营业外支出15,076.3718,928.5113,449.186,517.53
其中:非流动资产处置损失248.8828.0516.9513.07
四、利润总额68,848.4251,787.7931,356.9816,963.61
减:所得税费用15,449.1813,554.927,087.254,473.27
五、净利润53,399.2438,232.8724,269.7312,490.34
归属于母公司所有者的净利润43,278.8730,452.6320,861.099,038.34
少数股东损益10,120.367,780.243,408.643,452.00
六、每股收益
基本每股收益(元/股)0.21000.15000.10000.0440
稀释每股收益(元/股)0.21000.15000.10000.0440
七、其他综合收益3,543.455,820.31-2,093.653,426.15
八、综合收益总额56,942.6944,053.1822,176.0715,916.49
归属于母公司所有者的综合收益总额46,563.3136,148.0918,658.3310,935.60
归属于少数股东的综合收益总额10,379.377,905.093,517.744,980.89
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