中鼎股份

- 000887

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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 
中鼎股份(000887) 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780,125.11474,588.60251,118.321,170,610.44818,236.20
营业收入780,125.11474,588.60251,118.321,170,610.44818,236.20
二、营业总成本749,243.13464,134.07237,083.751,100,811.50749,182.56
营业成本605,715.95371,539.80189,690.70874,016.96599,017.40
营业税金及附加5,575.733,956.502,029.668,340.854,616.19
销售费用33,990.2922,142.3912,487.2562,606.5537,765.98
管理费用54,049.0836,728.4614,040.3386,376.3853,919.47
财务费用10,587.064,475.275,094.5112,407.895,794.64
研发费用39,325.0225,291.6513,741.3057,062.8848,068.90
资产减值损失----------
公允价值变动收益5.71-28.35-20.671,970.00-232.76
投资收益3,042.331,422.901,386.982,973.372,566.08
其中:对联营企业和合营企业的投资收益13.471.84-29.30-865.71-194.62
汇兑收益----------
三、营业利润40,483.0516,011.4116,758.3875,716.4873,380.71
加:营业外收入2,455.51607.112,847.502,601.551,481.19
减:营业外支出1,013.69402.98107.242,711.371,567.91
其中:非流动资产处置损失----------
四、利润总额41,924.8616,215.5419,498.6475,606.6573,293.98
减:所得税费用11,828.744,297.403,452.7316,420.4012,982.97
五、净利润30,096.1311,918.1416,045.9159,186.2660,311.01
归属于母公司所有者的净利润30,177.2712,132.1716,345.2960,199.3060,030.86
少数股东损益-81.15-214.03-299.38-1,013.04280.15
六、每股收益
基本每股收益(元/股)0.25000.10000.13000.49000.4900
稀释每股收益(元/股)0.25000.11000.12000.49000.4900
七、其他综合收益-1,340.312,471.84-1,504.311,972.51-2,985.58
八、综合收益总额28,755.8214,389.9814,541.6061,158.7757,325.43
归属于母公司所有者的综合收益总额28,836.9614,604.0114,840.9862,171.8156,913.35
归属于少数股东的综合收益总额-81.15-214.03-299.38-1,013.04412.07
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