*ST银亿

- 000981

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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 
*ST银亿(000981) 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627,358.62494,849.1292,088.68704,844.73523,616.97
营业收入627,358.62494,849.1292,088.68704,844.73523,616.97
二、营业总成本621,317.36488,135.64130,792.97904,690.61603,309.21
营业成本497,314.67384,036.1888,454.90618,902.82437,864.81
营业税金及附加-1,514.9810,746.42971.4134,308.5810,738.50
销售费用10,222.746,668.482,017.0628,984.3610,807.15
管理费用59,875.1139,571.5918,637.08108,173.2267,247.36
财务费用50,201.6542,384.3317,833.9885,376.6062,834.70
研发费用5,218.164,728.652,878.5428,945.0313,816.68
资产减值损失----------
公允价值变动收益----------
投资收益-968.862,484.01-6,701.3022,098.97-3,580.97
其中:对联营企业和合营企业的投资收益-23,740.70-14,613.65-6,701.30-3,247.71-1,096.48
汇兑收益----------
三、营业利润16,806.9012,175.09-44,065.60-720,389.42-72,313.94
加:营业外收入1,985.22757.78925.55889.011,313.44
减:营业外支出2,031.671,514.02844.9620,569.1911,334.32
其中:非流动资产处置损失----------
四、利润总额16,760.4411,418.85-43,985.00-740,069.60-82,334.81
减:所得税费用10,639.457,592.56-4,566.27-25,040.97-21,963.86
五、净利润6,120.993,826.29-39,418.73-715,028.62-60,370.96
归属于母公司所有者的净利润3,536.042,264.84-39,618.24-717,376.57-65,655.11
少数股东损益2,584.951,561.45199.512,347.945,284.15
六、每股收益
基本每股收益(元/股)0.00880.0056-0.1000-1.7800-0.1630
稀释每股收益(元/股)0.00880.0056-0.1000-1.7800-0.1630
七、其他综合收益9,613.4212,189.155,348.92-6,214.05-5,768.46
八、综合收益总额15,734.4116,015.44-34,069.81-721,242.67-66,139.42
归属于母公司所有者的综合收益总额13,076.1814,405.80-34,248.92-724,098.71-71,459.43
归属于少数股东的综合收益总额2,658.231,609.64179.112,856.045,320.01
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