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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
现代投资(000900) 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577,649.50272,531.881,255,782.67994,020.48673,339.67
营业收入565,231.68266,565.221,232,489.55978,586.95663,431.69
二、营业总成本580,352.09275,052.171,160,831.86902,532.08614,784.44
营业成本508,223.64247,712.211,044,074.33824,147.81563,827.81
营业税金及附加1,567.78522.423,029.062,698.371,911.10
销售费用5,962.582,240.389,936.238,197.364,839.67
管理费用16,446.217,651.0739,347.3124,941.9515,711.83
财务费用41,869.0414,025.5753,902.7135,186.5223,712.81
研发费用368.76177.17429.09344.96224.43
资产减值损失----------
公允价值变动收益-3,885.14-16,742.535,159.41-13,034.281,064.95
投资收益31,037.4515,950.9036,840.5535,921.3822,838.86
其中:对联营企业和合营企业的投资收益7,218.625,000.0018,314.3112,070.407,740.47
汇兑收益----------
三、营业利润21,242.46-9,780.10126,171.77107,041.0877,563.09
加:营业外收入664.771,473.551,472.261,554.351,419.92
减:营业外支出163.1048.121,769.98316.58144.22
其中:非流动资产处置损失----------
四、利润总额21,744.13-8,354.67125,874.05108,278.8578,838.78
减:所得税费用3,899.87295.4629,119.8826,289.0818,238.77
五、净利润17,844.26-8,650.1396,754.1781,989.7760,600.01
归属于母公司所有者的净利润15,001.29-7,699.7897,621.4582,202.7860,178.28
少数股东损益2,842.97-950.35-867.28-213.01421.73
六、每股收益
基本每股收益(元/股)0.0988-0.05070.64000.54160.3964
稀释每股收益(元/股)0.0988-0.05070.64000.54160.3964
七、其他综合收益-1,838.23-556.305,086.432,107.522,316.30
八、综合收益总额16,006.03-9,206.43101,840.6084,097.2962,916.31
归属于母公司所有者的综合收益总额13,163.06-8,256.08102,707.8884,310.3062,494.58
归属于少数股东的综合收益总额2,842.97-950.35-867.28-213.01421.73
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