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 
现代投资(000900) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,430,920.431,070,996.78577,649.50272,531.881,255,782.67
营业收入1,403,066.571,051,884.85565,231.68266,565.221,232,489.55
二、营业总成本1,424,364.591,048,370.94580,352.09275,052.171,160,831.86
营业成本1,248,968.06923,931.09508,223.64247,712.211,044,074.33
营业税金及附加3,900.172,524.391,567.78522.423,029.06
销售费用18,803.4012,228.315,962.582,240.389,936.23
管理费用46,278.0127,131.4016,446.217,651.0739,347.31
财务费用92,163.9568,424.5641,869.0414,025.5753,902.71
研发费用1,010.41565.14368.76177.17429.09
资产减值损失----------
公允价值变动收益7,150.33-25,784.97-3,885.14-16,742.535,159.41
投资收益56,081.7363,762.1831,037.4515,950.9036,840.55
其中:对联营企业和合营企业的投资收益16,092.1013,389.657,218.625,000.0018,314.31
汇兑收益----------
三、营业利润71,400.3756,175.1621,242.46-9,780.10126,171.77
加:营业外收入1,944.041,082.85664.771,473.551,472.26
减:营业外支出1,542.53614.57163.1048.121,769.98
其中:非流动资产处置损失----------
四、利润总额71,801.8856,643.4521,744.13-8,354.67125,874.05
减:所得税费用15,720.1112,382.523,899.87295.4629,119.88
五、净利润56,081.7744,260.9317,844.26-8,650.1396,754.17
归属于母公司所有者的净利润52,489.2744,286.8015,001.29-7,699.7897,621.45
少数股东损益3,592.50-25.872,842.97-950.35-867.28
六、每股收益
基本每股收益(元/股)0.35000.29180.0988-0.05070.6400
稀释每股收益(元/股)0.35000.29180.0988-0.05070.6400
七、其他综合收益21.93-620.94-1,838.23-556.305,086.43
八、综合收益总额56,103.7043,639.9916,006.03-9,206.43101,840.60
归属于母公司所有者的综合收益总额52,511.2043,665.8613,163.06-8,256.08102,707.88
归属于少数股东的综合收益总额3,592.50-25.872,842.97-950.35-867.28
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