中集B

- 200039

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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 
中集B(200039) 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9,415,908.306,359,195.403,943,180.701,585,217.708,581,534.10
营业收入9,415,908.306,359,195.403,943,180.701,585,217.708,581,534.10
二、营业总成本9,299,280.906,246,430.803,909,248.701,635,278.809,002,272.10
营业成本8,071,487.105,490,274.003,436,623.201,418,126.607,335,560.50
营业税金及附加70,901.6048,049.5034,186.709,260.9070,676.80
销售费用199,007.60143,886.2093,171.8044,294.20229,727.30
管理费用489,634.10320,131.60208,019.90101,672.20520,427.10
财务费用209,655.30126,648.6067,427.3035,889.20127,616.50
研发费用160,870.40101,389.8058,908.5024,073.00143,704.60
资产减值损失58,243.703,539.001,684.00742.10522,412.00
公允价值变动收益14,485.30-4,917.50-33,748.70-32,311.20-15,675.20
投资收益530,088.0051,521.9011,828.305,724.6032,693.60
其中:对联营企业和合营企业的投资收益47,359.9033,013.705,489.101,062.603,481.90
汇兑收益----------
三、营业利润743,962.70221,135.2058,868.10-60,925.30583,874.70
加:营业外收入24,861.5011,491.008,348.505,356.6019,853.40
减:营业外支出39,783.605,652.203,081.602,293.1042,340.70
其中:非流动资产处置损失----------
四、利润总额729,040.60226,974.0064,135.00-57,861.80561,387.40
减:所得税费用127,866.6080,920.8039,913.2010,601.40310,376.10
五、净利润601,174.00146,053.2024,221.80-68,463.20251,011.30
归属于母公司所有者的净利润534,961.3069,756.10-18,279.70-64,145.00154,222.60
少数股东损益66,212.7076,297.1042,501.50-4,318.2096,788.70
六、每股收益
基本每股收益(元/股)1.41000.1398-0.0841-0.19290.3700
稀释每股收益(元/股)1.41000.1398-0.0841-0.19290.3700
七、其他综合收益-101,146.90-17,897.20-12,244.2011,658.70107,547.60
八、综合收益总额500,027.10128,156.0011,977.60-56,804.50358,558.90
归属于母公司所有者的综合收益总额455,505.6055,637.20-32,144.90-53,349.00241,884.10
归属于少数股东的综合收益总额44,521.5072,518.8044,122.50-3,455.50116,674.80
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