冀东水泥

- 000401

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
冀东水泥(000401) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
一、营业总收入3,450,703.202,625,357.861,607,814.48500,829.25
营业收入3,450,703.202,625,357.861,607,814.48500,829.25
二、营业总成本2,891,358.082,145,861.191,346,428.41503,769.29
营业成本2,171,556.141,636,139.571,006,944.16335,500.64
营业税金及附加53,584.1739,717.6124,572.6110,260.16
销售费用125,375.4789,978.5059,205.5922,686.64
管理费用415,638.51279,048.18185,089.62101,097.69
财务费用118,015.8690,953.4464,191.5131,737.07
研发费用7,187.9110,023.896,424.923,118.27
资产减值损失------58.66
公允价值变动收益2,338.821,079.531,079.53971.78
投资收益34,596.7627,858.2419,623.704,504.36
其中:对联营企业和合营企业的投资收益35,181.1228,924.2320,692.364,636.72
汇兑收益--------
三、营业利润630,707.69538,678.22312,070.5515,242.77
加:营业外收入11,177.715,157.081,720.51534.99
减:营业外支出16,483.627,584.03986.22355.78
其中:非流动资产处置损失--------
四、利润总额625,401.77536,251.27312,804.8415,421.97
减:所得税费用134,939.31104,074.0458,617.784,632.44
五、净利润490,462.46432,177.23254,187.0610,789.53
归属于母公司所有者的净利润270,058.78246,997.02147,962.894,490.65
少数股东损益220,403.68185,180.21106,224.176,298.89
六、每股收益
基本每股收益(元/股)1.85301.71901.02230.0330
稀释每股收益(元/股)1.85301.71901.02230.0330
七、其他综合收益-1,036.34-2,682.39-443.794,479.25
八、综合收益总额489,426.12429,494.85253,743.2715,268.79
归属于母公司所有者的综合收益总额269,041.88244,314.64147,519.108,969.90
归属于少数股东的综合收益总额220,384.24185,180.21106,224.176,298.89
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