招商港口

- 001872

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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 
招商港口(001872) 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592,249.72288,602.561,212,382.94901,275.95583,435.34
营业收入592,249.72288,602.561,212,382.94901,275.95583,435.34
二、营业总成本543,895.23281,650.821,139,112.12831,206.31528,486.94
营业成本371,608.37186,466.34764,892.09557,808.30360,802.07
营业税金及附加7,737.813,706.5217,255.6613,265.699,647.55
销售费用----------
管理费用73,770.0334,782.44150,952.0699,628.1464,724.47
财务费用84,165.9953,697.47193,626.97151,266.2087,310.96
研发费用6,613.032,998.0512,385.339,237.986,001.88
资产减值损失----------
公允价值变动收益-29,573.57-18,866.896,648.3327,844.0964,362.73
投资收益150,534.1466,095.01461,917.38343,756.09262,504.95
其中:对联营企业和合营企业的投资收益139,460.4864,043.90372,785.08259,683.69179,595.30
汇兑收益----------
三、营业利润230,631.5958,778.251,032,480.48870,997.22806,883.47
加:营业外收入2,774.54547.1155,310.342,209.501,437.96
减:营业外支出2,311.03985.677,045.201,666.12750.64
其中:非流动资产处置损失----------
四、利润总额231,095.1058,339.691,080,745.62871,540.60807,570.79
减:所得税费用51,325.6517,013.67264,053.89216,728.35201,797.08
五、净利润179,769.4541,326.02816,691.73654,812.25605,773.72
归属于母公司所有者的净利润63,279.8614,987.18289,819.22247,027.28229,918.13
少数股东损益116,489.5926,338.84526,872.51407,784.97375,855.59
六、每股收益
基本每股收益(元/股)0.32920.08001.59431.37701.2820
稀释每股收益(元/股)0.32920.08001.59431.37701.2820
七、其他综合收益-110,545.92-150,788.87-109,628.59-114,206.26-91,601.62
八、综合收益总额69,223.53-109,462.85707,063.14540,605.99514,172.10
归属于母公司所有者的综合收益总额25,306.93-35,448.48245,511.52204,447.90196,656.88
归属于少数股东的综合收益总额43,916.60-74,014.37461,551.62336,158.09317,515.22
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