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 
粤高速A(000429) 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379,034.89142,430.6066,089.9021,121.56305,793.56
营业收入379,034.89142,430.6066,089.9021,121.56305,793.56
二、营业总成本210,615.74114,525.1571,445.3631,087.29177,845.06
营业成本166,222.3786,240.7052,417.5121,495.25135,641.29
营业税金及附加2,340.19699.03367.38141.101,614.96
销售费用----------
管理费用20,394.5110,358.356,799.093,388.8819,218.30
财务费用21,618.2417,227.0811,861.386,062.0521,370.51
研发费用40.43--------
资产减值损失----------
公允价值变动收益----------
投资收益17,136.6826,027.6510,663.86569.9750,841.61
其中:对联营企业和合营企业的投资收益11,451.7820,949.135,585.34525.9046,950.37
汇兑收益----------
三、营业利润186,468.8054,545.445,671.85-9,332.30180,124.43
加:营业外收入1,174.98610.95407.77267.57296.57
减:营业外支出2,064.29314.76219.2015.191,578.35
其中:非流动资产处置损失----------
四、利润总额185,579.4954,841.635,860.42-9,079.92178,842.65
减:所得税费用49,140.9913,135.884,324.02-2,207.0133,884.14
五、净利润136,438.5041,705.751,536.40-6,872.91144,958.51
归属于母公司所有者的净利润86,784.2834,520.20-583.03-7,009.42125,862.81
少数股东损益49,654.227,185.552,119.43136.5119,095.70
六、每股收益
基本每股收益(元/股)0.42000.1700-0.0028-0.03400.6000
稀释每股收益(元/股)0.42000.1700-0.0028-0.03400.6000
七、其他综合收益-7,929.75-13,586.95-14,391.29-13,643.1112,688.73
八、综合收益总额128,508.7528,118.81-12,854.89-20,516.02157,647.24
归属于母公司所有者的综合收益总额78,854.5320,933.26-14,974.32-20,652.54138,551.54
归属于少数股东的综合收益总额49,654.227,185.552,119.43136.5119,095.70
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