上峰水泥

- 000672

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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 
上峰水泥(000672) 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287,422.08105,178.16741,206.26457,903.31288,834.37
营业收入287,422.08105,178.16741,206.26457,903.31288,834.37
二、营业总成本175,163.3367,484.52449,186.10260,210.73170,634.55
营业成本149,336.5655,831.12379,529.88224,043.99147,700.34
营业税金及附加3,567.691,047.2912,019.556,656.843,962.71
销售费用5,705.682,181.1413,362.587,914.145,136.15
管理费用15,810.887,487.8832,311.5020,329.0812,450.18
财务费用742.52937.096,218.791,266.671,385.17
研发费用----5,743.80----
资产减值损失----------
公允价值变动收益6,727.562,201.2412,509.933,207.543,404.39
投资收益10,356.321,338.54235.682,707.814,516.31
其中:对联营企业和合营企业的投资收益-----730.85-16.97-17.37
汇兑收益----------
三、营业利润134,998.6744,811.28316,013.46211,030.38129,361.61
加:营业外收入889.08485.11301.44296.4042.24
减:营业外支出508.88373.781,110.51900.74757.22
其中:非流动资产处置损失----------
四、利润总额135,378.8644,922.61315,204.38210,426.05128,646.63
减:所得税费用34,464.2311,564.2977,391.9553,205.6932,101.07
五、净利润100,914.6333,358.33237,812.43157,220.3696,545.55
归属于母公司所有者的净利润100,853.1633,620.74233,147.63154,060.0495,007.04
少数股东损益61.47-262.424,664.793,160.321,538.51
六、每股收益
基本每股收益(元/股)1.26000.42002.92501.92001.2000
稀释每股收益(元/股)1.26000.42002.93001.92001.2000
七、其他综合收益12.2960.00-294.2667.43-1.77
八、综合收益总额100,926.9233,418.33237,518.16157,287.7996,543.78
归属于母公司所有者的综合收益总额100,860.2933,655.54232,976.96154,098.1295,006.04
归属于少数股东的综合收益总额66.63-237.224,541.203,189.671,537.74
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