天茂集团

- 000627

-

-  -

-
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 
天茂集团(000627) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入2,698,024.421,761,317.255,019,208.434,245,753.303,315,352.27
营业收入91,136.5942,373.75205,954.00168,511.59138,172.06
二、营业总成本2,643,206.581,727,115.904,676,121.534,025,340.503,147,420.31
营业成本153,967.0284,433.45328,213.59251,554.37185,503.39
营业税金及附加2,678.72742.996,393.844,151.603,247.09
销售费用--------120,097.17
管理费用83,884.3328,690.93211,645.93159,997.75--
财务费用----------
研发费用------565.77486.27
资产减值损失26,400.110.1767,845.4351,964.39714.51
公允价值变动收益2,423.662,423.66-89.501,458.06--
投资收益559,851.94274,082.671,054,970.04755,341.81517,683.79
其中:对联营企业和合营企业的投资收益6,647.86--14,889.08----
汇兑收益1,855.181,951.30-152.27-141.957.76
三、营业利润54,817.8434,201.35343,086.90220,412.81167,931.96
加:营业外收入49,266.3049,238.3521,874.6720,650.7920,613.81
减:营业外支出5,000.394,344.251,617.18947.79513.06
其中:非流动资产处置损失----------
四、利润总额99,083.7479,095.44363,344.38240,115.81188,032.70
减:所得税费用-1,753.823,907.5971,489.0853,000.1138,563.80
五、净利润100,837.5675,187.86291,855.31187,115.70149,468.91
归属于母公司所有者的净利润52,041.4338,434.44177,593.52101,607.8074,757.81
少数股东损益48,796.1336,753.41114,261.7985,507.9074,711.10
六、每股收益
基本每股收益(元/股)0.11000.08000.36000.21000.1500
稀释每股收益(元/股)0.11000.08000.36000.21000.1500
七、其他综合收益-80,435.52-82,493.96118,864.2491,991.39117,306.16
八、综合收益总额20,402.05-7,306.11410,719.54279,107.09266,775.07
归属于母公司所有者的综合收益总额11,019.32-3,637.48238,214.28148,523.41134,583.95
归属于少数股东的综合收益总额9,382.73-3,668.63172,505.26130,583.68132,191.12
下载全部历史数据到excel中 返回页顶