穗恒运A

- 000531

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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 
穗恒运A(000531) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入262,560.37163,363.0858,542.34322,859.38226,637.29
营业收入262,560.37163,363.0858,542.34322,859.38226,637.29
二、营业总成本226,425.39143,745.1062,692.61293,845.90206,927.13
营业成本186,621.50118,526.0153,744.14251,659.89180,577.27
营业税金及附加14,794.598,372.59420.875,187.681,853.65
销售费用1,296.77703.91360.792,494.221,388.84
管理费用10,190.046,859.093,527.7714,823.6610,041.19
财务费用12,073.748,368.134,602.9616,666.2413,066.18
研发费用1,448.75915.3836.093,014.21--
资产减值损失----------
公允价值变动收益----------
投资收益53,431.9147,840.4241,263.4016,393.5716,071.43
其中:对联营企业和合营企业的投资收益52,851.6447,294.4941,263.4013,676.0415,673.90
汇兑收益----------
三、营业利润91,539.9468,606.2437,830.6052,543.7541,202.18
加:营业外收入4,071.743,501.883,096.22510.18332.93
减:营业外支出1,875.25182.2473.981,030.30711.53
其中:非流动资产处置损失----------
四、利润总额93,736.4371,925.8740,852.8452,023.6240,823.59
减:所得税费用9,574.695,593.88-608.928,620.915,815.86
五、净利润84,161.7466,331.9941,461.7743,402.7135,007.73
归属于母公司所有者的净利润76,672.4061,394.1541,406.2141,089.4034,572.02
少数股东损益7,489.334,937.8455.562,313.31435.71
六、每股收益
基本每股收益(元/股)1.11920.89620.60440.59980.5046
稀释每股收益(元/股)1.11920.89620.60440.59980.5046
七、其他综合收益-1,314.15-1,291.6722.2715.0218.02
八、综合收益总额82,847.5865,040.3241,484.0443,417.7335,025.75
归属于母公司所有者的综合收益总额75,358.2560,102.4841,428.4841,104.4234,590.03
归属于少数股东的综合收益总额7,489.334,937.8455.562,313.31435.71
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