中关村

- 000931

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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 
中关村(000931) 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124,397.5976,497.5332,747.85213,514.90154,880.59
营业收入124,397.5976,497.5332,747.85213,514.90154,880.59
二、营业总成本119,119.0373,307.7833,758.19200,245.02143,734.51
营业成本53,870.8332,482.7413,050.5297,317.0274,229.13
营业税金及附加1,832.241,206.74509.702,885.932,157.87
销售费用43,935.4427,079.8213,844.2670,733.1348,149.52
管理费用12,635.097,926.864,190.2817,195.3112,620.32
财务费用4,509.353,025.261,461.805,562.554,043.62
研发费用2,336.071,586.35701.646,551.082,534.04
资产减值损失----------
公允价值变动收益------7.17--
投资收益-16.80-11.20-5.60-22.397.32
其中:对联营企业和合营企业的投资收益-16.80-11.20-5.60-22.39-16.80
汇兑收益----------
三、营业利润5,905.703,592.16-923.4712,699.9110,814.73
加:营业外收入628.68468.1847.104,553.554,238.91
减:营业外支出240.0769.9742.15679.24314.54
其中:非流动资产处置损失----------
四、利润总额6,294.313,990.37-918.5216,574.2214,739.10
减:所得税费用1,951.091,435.19323.313,959.761,978.95
五、净利润4,343.222,555.18-1,241.8412,614.4612,760.14
归属于母公司所有者的净利润2,247.311,212.17-1,728.729,521.8110,177.74
少数股东损益2,095.911,343.00486.883,092.652,582.41
六、每股收益
基本每股收益(元/股)0.02980.0161-0.02300.12640.1351
稀释每股收益(元/股)0.02980.0161-0.02300.12640.1351
七、其他综合收益-------10.59-12.71
八、综合收益总额4,343.222,555.18-1,241.8412,603.8712,747.43
归属于母公司所有者的综合收益总额2,247.311,212.17-1,728.729,511.8310,165.03
归属于少数股东的综合收益总额2,095.911,343.00486.883,092.042,582.41
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