金螳螂

- 002081

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
金螳螂(002081) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,960,065.541,488,255.73910,159.95418,313.38
营业收入1,960,065.541,488,255.73910,159.95418,313.38
二、营业总成本1,781,271.411,341,035.84813,433.26366,788.83
营业成本1,635,770.471,255,033.11765,796.86346,506.34
营业税金及附加21,605.9511,440.9410,049.5911,051.46
销售费用31,031.6920,400.1612,449.666,569.64
管理费用47,548.0730,673.9521,076.5010,213.01
财务费用6,494.655,845.434,020.461,209.12
资产减值损失38,820.5717,642.2640.19-8,760.73
公允价值变动收益--------
投资收益18,675.6013,957.849,192.874,680.56
其中:对联营企业和合营企业的投资收益-15.91------
汇兑收益--------
三、营业利润197,469.73161,177.73105,919.5756,205.10
加:营业外收入2,431.83796.51387.11127.51
减:营业外支出171.9935.0228.3212.85
其中:非流动资产处置损失126.1012.4715.001.43
四、利润总额199,729.57161,939.22106,278.3556,319.76
减:所得税费用30,170.4725,654.3617,256.849,412.67
五、净利润169,559.10136,284.8689,021.5146,907.09
归属于母公司所有者的净利润168,338.94136,366.3788,813.3846,387.71
少数股东损益1,220.16-81.51208.13519.38
六、每股收益
基本每股收益(元/股)0.64000.51590.33600.2632
稀释每股收益(元/股)0.64000.51590.33600.2632
七、其他综合收益793.911,864.131,172.75576.73
八、综合收益总额170,353.01138,149.0090,194.2647,483.82
归属于母公司所有者的综合收益总额169,987.33138,047.0889,901.0446,710.32
归属于少数股东的综合收益总额365.68101.91293.22773.49
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