招商公路

- 001965

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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 
招商公路(001965) 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706,891.87439,384.39229,918.8386,976.90818,507.39
营业收入706,891.87439,384.39229,918.8386,976.90818,507.39
二、营业总成本625,136.18408,835.29264,524.10115,597.27630,275.10
营业成本460,102.53291,217.63179,322.1375,216.87466,930.48
营业税金及附加6,035.603,414.522,238.45961.275,530.34
销售费用5,798.303,435.142,075.02970.195,977.26
管理费用42,615.4928,711.9418,492.038,396.6242,956.70
财务费用96,617.6873,153.1357,400.3827,308.3894,935.45
研发费用13,966.598,902.944,996.092,743.9313,944.87
资产减值损失----------
公允价值变动收益--------100.65
投资收益195,215.9599,850.24-9,927.80-40,296.36344,405.85
其中:对联营企业和合营企业的投资收益189,890.9398,396.02-10,007.83-40,296.36326,306.26
汇兑收益----------
三、营业利润276,917.29134,161.34-43,035.90-68,288.37534,300.63
加:营业外收入39,523.9036,595.0035,725.491,563.128,406.95
减:营业外支出7,436.252,654.252,213.801,472.319,032.95
其中:非流动资产处置损失----------
四、利润总额309,004.94168,102.08-9,524.21-68,197.56533,674.63
减:所得税费用51,274.2324,707.3912,306.743,301.3347,154.95
五、净利润257,730.71143,394.69-21,830.95-71,498.89486,519.68
归属于母公司所有者的净利润222,260.18124,630.10-24,150.74-71,445.35432,660.81
少数股东损益35,470.5318,764.592,319.79-53.5453,858.87
六、每股收益
基本每股收益(元/股)0.35330.2017-0.0391-0.11560.7003
稀释每股收益(元/股)0.32500.1852-0.0359-0.09980.6633
七、其他综合收益-6,882.83311.986,477.89-1,531.5012,253.41
八、综合收益总额250,847.88143,706.67-15,353.06-73,030.39498,773.09
归属于母公司所有者的综合收益总额215,377.35124,942.08-17,672.85-72,976.85444,914.22
归属于少数股东的综合收益总额35,470.5318,764.592,319.79-53.5453,858.87
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