粤高速A

- 000429

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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  2010 
粤高速A(000429) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入154,549.86113,535.1572,439.2935,746.98
营业收入154,549.86113,535.1572,439.2935,746.98
二、营业总成本143,079.6199,581.2063,985.0231,845.79
营业成本86,798.6058,592.2236,069.8917,290.88
营业税金及附加5,443.844,014.902,595.281,267.70
销售费用--------
管理费用16,620.9410,072.296,913.283,704.03
财务费用34,200.4126,894.6518,399.449,583.18
研发费用--------
资产减值损失15.817.147.14--
公允价值变动收益--------
投资收益50,539.2137,324.2123,167.178,952.98
其中:对联营企业和合营企业的投资收益43,554.3432,761.9618,706.018,910.01
汇兑收益--------
三、营业利润62,009.4651,278.1631,621.4412,854.17
加:营业外收入2,844.822,595.67569.77487.79
减:营业外支出612.68199.3960.9029.21
其中:非流动资产处置损失304.1743.5636.57--
四、利润总额64,241.5953,674.4432,130.3113,312.74
减:所得税费用10,298.598,337.155,400.462,486.53
五、净利润53,943.0045,337.2926,729.8410,826.21
归属于母公司所有者的净利润46,938.6939,329.0623,185.548,994.94
少数股东损益7,004.316,008.233,544.311,831.28
六、每股收益
基本每股收益(元/股)0.37000.31000.18000.0700
稀释每股收益(元/股)0.37000.31000.18000.0700
七、其他综合收益-15,056.32-23,525.4911,292.24-3,528.82
八、综合收益总额38,886.6921,811.8038,022.087,297.39
归属于母公司所有者的综合收益总额31,882.3715,803.5734,477.775,466.11
归属于少数股东的综合收益总额7,004.316,008.233,544.311,831.28
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