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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入439,384.39229,918.8386,976.90818,507.39562,036.61
营业收入439,384.39229,918.8386,976.90818,507.39562,036.61
二、营业总成本408,835.29264,524.10115,597.27630,275.10423,583.44
营业成本291,217.63179,322.1375,216.87466,930.48310,397.54
营业税金及附加3,414.522,238.45961.275,530.343,363.78
销售费用3,435.142,075.02970.195,977.263,063.58
管理费用28,711.9418,492.038,396.6242,956.7029,469.13
财务费用73,153.1357,400.3827,308.3894,935.4570,492.27
研发费用8,902.944,996.092,743.9313,944.876,797.14
资产减值损失----------
公允价值变动收益------100.65--
投资收益99,850.24-9,927.80-40,296.36344,405.85258,971.52
其中:对联营企业和合营企业的投资收益98,396.02-10,007.83-40,296.36326,306.26256,085.71
汇兑收益----------
三、营业利润134,161.34-43,035.90-68,288.37534,300.63399,326.38
加:营业外收入36,595.0035,725.491,563.128,406.956,452.22
减:营业外支出2,654.252,213.801,472.319,032.954,674.57
其中:非流动资产处置损失----------
四、利润总额168,102.08-9,524.21-68,197.56533,674.63401,104.03
减:所得税费用24,707.3912,306.743,301.3347,154.9532,267.68
五、净利润143,394.69-21,830.95-71,498.89486,519.68368,836.35
归属于母公司所有者的净利润124,630.10-24,150.74-71,445.35432,660.81332,135.19
少数股东损益18,764.592,319.79-53.5453,858.8736,701.16
六、每股收益
基本每股收益(元/股)0.2017-0.0391-0.11560.70030.5376
稀释每股收益(元/股)0.1852-0.0359-0.09980.66330.4936
七、其他综合收益311.986,477.89-1,531.5012,253.4115,823.89
八、综合收益总额143,706.67-15,353.06-73,030.39498,773.09384,660.25
归属于母公司所有者的综合收益总额124,942.08-17,672.85-72,976.85444,914.22347,959.09
归属于少数股东的综合收益总额18,764.592,319.79-53.5453,858.8736,701.16
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