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:  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2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入305,793.56228,050.43148,367.3273,643.73321,869.41
营业收入305,793.56228,050.43148,367.3273,643.73321,869.41
二、营业总成本177,845.06114,536.9373,668.5835,223.25169,137.95
营业成本135,641.2986,014.0954,962.3825,783.95127,909.51
营业税金及附加1,614.961,025.35655.70316.851,598.73
销售费用----------
管理费用19,218.3011,739.087,697.523,670.7018,339.21
财务费用21,370.5115,758.4110,352.985,451.7621,259.28
研发费用--------131.83
资产减值损失---------100.62
公允价值变动收益----------
投资收益50,841.6141,569.1827,624.1911,985.1650,765.97
其中:对联营企业和合营企业的投资收益46,950.3737,677.9523,771.3011,919.8846,387.31
汇兑收益----------
三、营业利润180,124.43156,510.20103,677.8650,417.19210,251.95
加:营业外收入296.57197.2773.5433.26417.58
减:营业外支出1,578.35471.66423.1419.09898.00
其中:非流动资产处置损失------5.42--
四、利润总额178,842.65156,235.82103,328.2650,431.37209,771.53
减:所得税费用33,884.1428,849.7118,969.689,597.1619,437.49
五、净利润144,958.51127,386.1184,358.5840,834.20190,334.04
归属于母公司所有者的净利润125,862.81110,773.0673,648.6135,406.46167,702.82
少数股东损益19,095.7016,613.0510,709.975,427.7422,631.22
六、每股收益
基本每股收益(元/股)0.60000.53000.35000.17000.8000
稀释每股收益(元/股)0.60000.53000.35000.17000.8000
七、其他综合收益12,688.734,369.701,893.817,019.33-8,215.47
八、综合收益总额157,647.24131,755.8186,252.3947,853.53182,118.57
归属于母公司所有者的综合收益总额138,551.54115,142.7675,542.4242,425.80159,487.35
归属于少数股东的综合收益总额19,095.7016,613.0510,709.975,427.7422,631.22
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