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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入929,015.39411,147.032,000,816.461,700,513.001,140,783.74
营业收入927,271.60410,461.161,996,340.951,697,087.111,138,404.87
二、营业总成本899,281.18387,036.461,881,352.081,602,614.101,062,727.07
营业成本836,851.36358,950.461,726,907.261,502,473.701,000,931.03
营业税金及附加9,315.244,720.1223,603.3517,377.4011,548.11
销售费用13,094.466,062.3028,973.4920,912.1212,644.89
管理费用20,836.528,925.6347,125.3133,247.2122,988.91
财务费用6,260.482,346.8928,043.2020,650.7214,061.07
资产减值损失---135.067,103.19184.95-94.23
公允价值变动收益9,915.903,858.23-1,184.77-473.33-395.94
投资收益9,401.181,747.8511,118.719,025.775,961.85
其中:对联营企业和合营企业的投资收益1,823.67621.42--3,228.991,814.84
汇兑收益0.86-5.5112.6813.592.59
三、营业利润53,723.3331,521.05132,493.99107,733.2384,259.25
加:营业外收入42.5523.57114.95493.56221.17
减:营业外支出15.6011.418,263.70596.65258.59
其中:非流动资产处置损失--------239.75
四、利润总额53,750.2831,533.21124,345.24107,630.1384,221.83
减:所得税费用5,814.455,071.1433,387.4528,957.6722,519.86
五、净利润47,935.8326,462.0690,957.8078,672.4661,701.97
归属于母公司所有者的净利润47,058.4726,073.0791,993.9876,974.2860,668.95
少数股东损益877.36388.99-1,036.181,698.181,033.02
六、每股收益
基本每股收益(元/股)0.13000.07000.26000.22000.1700
稀释每股收益(元/股)0.13000.07000.26000.22000.1700
七、其他综合收益-144.56-7,269.66-216.127,612.04-2,047.47
八、综合收益总额47,791.2719,192.4090,741.6886,284.5059,654.51
归属于母公司所有者的综合收益总额46,913.9118,803.4191,806.2984,586.3258,621.49
归属于少数股东的综合收益总额877.36388.99-1,064.611,698.181,033.02
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