山东地矿

- 000409

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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 
山东地矿(000409) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入216,345.77195,450.83185,113.6752,760.85221,903.42
营业收入216,345.77195,450.83185,113.6752,760.85221,903.42
二、营业总成本212,444.01199,928.69190,194.6655,590.61249,281.28
营业成本194,515.66184,650.11176,953.1151,066.31217,644.98
营业税金及附加744.32575.47497.92215.371,071.04
销售费用2,283.752,216.362,125.651,043.715,183.18
管理费用10,938.398,403.756,890.672,313.9112,803.00
财务费用2,773.713,439.683,341.97932.2811,581.85
研发费用1,188.19643.31385.3319.02997.23
资产减值损失----------
公允价值变动收益25.9425.9425.94----
投资收益6,171.996,156.736,158.19-0.22-1,734.33
其中:对联营企业和合营企业的投资收益-5.98-6.95-5.50-0.22-1,734.33
汇兑收益----------
三、营业利润13,271.815,652.305,008.06-2,822.46-97,258.86
加:营业外收入96.13154.71145.1559.53307.08
减:营业外支出727.03685.44683.797.67379.70
其中:非流动资产处置损失----------
四、利润总额12,640.915,121.574,469.43-2,770.60-97,331.49
减:所得税费用2,700.031,625.311,413.62-7.19-10,143.49
五、净利润9,940.883,496.253,055.80-2,763.42-87,188.00
归属于母公司所有者的净利润7,384.963,050.052,997.00-1,781.08-45,410.71
少数股东损益2,555.91446.2158.80-982.33-41,777.30
六、每股收益
基本每股收益(元/股)0.14450.05970.0587-0.0349-0.8888
稀释每股收益(元/股)0.14450.05970.0587-0.0349-0.8888
七、其他综合收益239.3988.42110.08---263.13
八、综合收益总额10,180.273,584.683,165.88-2,763.42-87,451.13
归属于母公司所有者的综合收益总额7,541.043,138.473,107.08-1,781.08-45,673.84
归属于少数股东的综合收益总额2,639.23446.2158.80-982.33-41,777.30
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