现代投资

- 000900

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
现代投资(000900) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入871,175.91444,789.671,430,920.431,070,996.78577,649.50
营业收入855,564.17437,380.991,403,066.571,051,884.85565,231.68
二、营业总成本834,174.81417,704.221,424,364.591,048,370.94580,352.09
营业成本754,668.11378,110.121,248,968.06923,931.09508,223.64
营业税金及附加1,761.64891.673,900.172,524.391,567.78
销售费用7,245.193,554.8818,803.4012,228.315,962.58
管理费用17,752.999,940.3446,278.0127,131.4016,446.21
财务费用43,881.4021,041.0792,163.9568,424.5641,869.04
研发费用463.66240.861,010.41565.14368.76
资产减值损失----------
公允价值变动收益-2,246.42-2,791.217,150.33-25,784.97-3,885.14
投资收益23,862.4612,427.7556,081.7363,762.1831,037.45
其中:对联营企业和合营企业的投资收益12,552.657,395.9616,092.1013,389.657,218.62
汇兑收益----------
三、营业利润58,040.5834,863.8571,400.3756,175.1621,242.46
加:营业外收入106.4911.131,944.041,082.85664.77
减:营业外支出87.7399.631,542.53614.57163.10
其中:非流动资产处置损失----------
四、利润总额58,059.3534,775.3571,801.8856,643.4521,744.13
减:所得税费用11,440.747,459.1415,720.1112,382.523,899.87
五、净利润46,618.6027,316.2156,081.7744,260.9317,844.26
归属于母公司所有者的净利润46,577.9328,071.4552,489.2744,286.8015,001.29
少数股东损益40.68-755.243,592.50-25.872,842.97
六、每股收益
基本每股收益(元/股)0.30690.18490.35000.29180.0988
稀释每股收益(元/股)0.30690.18490.35000.29180.0988
七、其他综合收益-455.69-1,672.5121.93-620.94-1,838.23
八、综合收益总额46,162.9125,643.7056,103.7043,639.9916,006.03
归属于母公司所有者的综合收益总额46,122.2426,398.9452,511.2043,665.8613,163.06
归属于少数股东的综合收益总额40.68-755.243,592.50-25.872,842.97
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