南玻B

- 200012

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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 
南玻B(200012) 利润表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
一、营业总收入704,450.26514,894.74326,268.17148,289.47
营业收入704,450.26514,894.74326,268.17148,289.47
二、营业总成本647,667.77468,156.33296,093.29134,418.15
营业成本532,321.94385,575.65243,859.30110,192.27
营业税金及附加3,316.382,495.691,642.18749.21
销售费用26,572.0418,994.2911,431.515,823.48
管理费用59,777.2143,327.7728,019.4012,248.62
财务费用23,153.1417,258.8710,902.565,130.76
资产减值损失2,527.06504.06238.34273.80
公允价值变动收益--------
投资收益32,843.9632,451.8932,076.21638.36
其中:对联营企业和合营企业的投资收益1,018.18--940.70--
汇兑收益--------
三、营业利润89,626.4679,190.3062,251.0814,509.68
加:营业外收入11,382.808,142.825,728.332,502.58
减:营业外支出2,651.02575.97159.97145.01
其中:非流动资产处置损失2,191.75183.16144.62142.12
四、利润总额98,358.2586,757.1567,819.4416,867.25
减:所得税费用4,381.788,744.546,099.743,548.54
五、净利润93,976.4778,012.6161,719.6913,318.71
归属于母公司所有者的净利润87,365.3073,728.8658,921.0412,305.14
少数股东损益6,611.174,283.752,798.651,013.56
六、每股收益
基本每股收益(元/股)0.42000.36000.28000.0593
稀释每股收益(元/股)0.42000.36000.28000.0593
七、其他综合收益5,436.6310,166.361,110.411,035.29
八、综合收益总额99,413.1088,178.9762,830.1114,354.00
归属于母公司所有者的综合收益总额92,856.9383,895.2360,031.6013,340.43
归属于少数股东的综合收益总额6,556.174,283.752,798.511,013.56
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