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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,070,996.78577,649.50272,531.881,255,782.67994,020.48
营业收入1,051,884.85565,231.68266,565.221,232,489.55978,586.95
二、营业总成本1,048,370.94580,352.09275,052.171,160,831.86902,532.08
营业成本923,931.09508,223.64247,712.211,044,074.33824,147.81
营业税金及附加2,524.391,567.78522.423,029.062,698.37
销售费用12,228.315,962.582,240.389,936.238,197.36
管理费用27,131.4016,446.217,651.0739,347.3124,941.95
财务费用68,424.5641,869.0414,025.5753,902.7135,186.52
研发费用565.14368.76177.17429.09344.96
资产减值损失----------
公允价值变动收益-25,784.97-3,885.14-16,742.535,159.41-13,034.28
投资收益63,762.1831,037.4515,950.9036,840.5535,921.38
其中:对联营企业和合营企业的投资收益13,389.657,218.625,000.0018,314.3112,070.40
汇兑收益----------
三、营业利润56,175.1621,242.46-9,780.10126,171.77107,041.08
加:营业外收入1,082.85664.771,473.551,472.261,554.35
减:营业外支出614.57163.1048.121,769.98316.58
其中:非流动资产处置损失----------
四、利润总额56,643.4521,744.13-8,354.67125,874.05108,278.85
减:所得税费用12,382.523,899.87295.4629,119.8826,289.08
五、净利润44,260.9317,844.26-8,650.1396,754.1781,989.77
归属于母公司所有者的净利润44,286.8015,001.29-7,699.7897,621.4582,202.78
少数股东损益-25.872,842.97-950.35-867.28-213.01
六、每股收益
基本每股收益(元/股)0.29180.0988-0.05070.64000.5416
稀释每股收益(元/股)0.29180.0988-0.05070.64000.5416
七、其他综合收益-620.94-1,838.23-556.305,086.432,107.52
八、综合收益总额43,639.9916,006.03-9,206.43101,840.6084,097.29
归属于母公司所有者的综合收益总额43,665.8613,163.06-8,256.08102,707.8884,310.30
归属于少数股东的综合收益总额-25.872,842.97-950.35-867.28-213.01
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