金圆股份

- 000546

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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 
金圆股份(000546) 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600,572.29325,116.1279,807.96817,119.80564,915.14
营业收入600,572.29325,116.1279,807.96817,119.80564,915.14
二、营业总成本572,925.31313,884.6389,275.30766,730.10526,910.06
营业成本519,789.21282,697.2977,608.42697,667.90480,427.61
营业税金及附加5,377.402,944.16621.465,677.783,826.49
销售费用9,864.035,832.541,700.4614,707.199,858.79
管理费用18,498.0610,531.245,235.8724,637.9116,058.79
财务费用12,012.908,131.433,171.8315,240.1711,690.79
研发费用7,383.703,747.97937.268,799.155,047.60
资产减值损失----------
公允价值变动收益609.84-1,750.001,920.19-788.34-91.65
投资收益-4,807.24861.301,506.012,185.562,137.98
其中:对联营企业和合营企业的投资收益81.5781.57-6.36-151.73-61.86
汇兑收益----------
三、营业利润37,222.3116,961.06-5,065.1156,399.9547,681.26
加:营业外收入13,891.115,842.82944.2612,873.426,300.89
减:营业外支出569.50351.09196.31936.04581.56
其中:非流动资产处置损失----------
四、利润总额50,543.9222,452.80-4,317.1668,337.3353,400.58
减:所得税费用8,834.273,356.1876.3010,444.187,437.06
五、净利润41,709.6519,096.61-4,393.4557,893.1645,963.52
归属于母公司所有者的净利润40,808.9919,416.41-2,305.3250,325.8540,259.09
少数股东损益900.66-319.80-2,088.137,567.305,704.43
六、每股收益
基本每股收益(元/股)0.57100.2717-0.03230.70000.5634
稀释每股收益(元/股)0.57100.2717-0.03230.70000.5634
七、其他综合收益35.4235.3134.95-0.301.13
八、综合收益总额41,745.0719,131.92-4,358.5157,892.8545,964.65
归属于母公司所有者的综合收益总额40,833.7819,441.13-2,280.8650,325.6440,259.88
归属于少数股东的综合收益总额911.29-309.21-2,077.657,567.215,704.76
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