南山控股

- 002314

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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 
南山控股(002314) 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364,358.64151,525.6672,748.88723,798.15309,180.69
营业收入364,358.64151,525.6672,748.88723,798.15309,180.69
二、营业总成本377,851.87171,383.1882,974.63653,632.52288,940.98
营业成本249,940.7995,346.3245,044.25485,782.75176,425.44
营业税金及附加17,772.577,684.374,773.8735,353.9417,861.08
销售费用18,857.918,691.593,901.3925,078.6918,083.35
管理费用49,613.3332,275.2715,863.9966,314.7046,993.13
财务费用40,045.7126,195.3012,740.7838,576.7627,979.11
研发费用1,621.561,190.33650.362,525.671,598.87
资产减值损失----------
公允价值变动收益-63.22-68.51---106.71--
投资收益10,469.722,660.362,451.323,820.096,098.85
其中:对联营企业和合营企业的投资收益3,625.06-964.26706.10500.491,859.79
汇兑收益----------
三、营业利润-3,755.58-19,035.49-7,693.8974,625.2626,263.89
加:营业外收入4,714.863,106.561,338.074,899.673,088.39
减:营业外支出556.51389.3619.691,375.513,964.92
其中:非流动资产处置损失----------
四、利润总额402.77-16,318.29-6,375.5078,149.4225,387.36
减:所得税费用7,643.452,989.571,692.4630,455.3412,580.87
五、净利润-7,240.68-19,307.86-8,067.9647,694.0812,806.49
归属于母公司所有者的净利润-14,995.10-22,918.02-8,274.1140,255.297,978.42
少数股东损益7,754.423,610.17206.147,438.794,828.07
六、每股收益
基本每股收益(元/股)-0.0554-0.0846-0.03060.15000.0295
稀释每股收益(元/股)-0.0554-0.0846-0.03060.15000.0295
七、其他综合收益---13.89--0.72--
八、综合收益总额-7,240.68-19,321.75-8,067.9647,694.8012,806.49
归属于母公司所有者的综合收益总额-14,995.10-22,931.92-8,274.1140,256.027,978.42
归属于少数股东的综合收益总额7,754.423,610.17206.147,438.794,828.07
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