粤高速B

- 200429

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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 
粤高速B(200429) 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142,430.6066,089.9021,121.56305,793.56228,050.43
营业收入142,430.6066,089.9021,121.56305,793.56228,050.43
二、营业总成本114,525.1571,445.3631,087.29177,845.06114,536.93
营业成本86,240.7052,417.5121,495.25135,641.2986,014.09
营业税金及附加699.03367.38141.101,614.961,025.35
销售费用----------
管理费用10,358.356,799.093,388.8819,218.3011,739.08
财务费用17,227.0811,861.386,062.0521,370.5115,758.41
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益26,027.6510,663.86569.9750,841.6141,569.18
其中:对联营企业和合营企业的投资收益20,949.135,585.34525.9046,950.3737,677.95
汇兑收益----------
三、营业利润54,545.445,671.85-9,332.30180,124.43156,510.20
加:营业外收入610.95407.77267.57296.57197.27
减:营业外支出314.76219.2015.191,578.35471.66
其中:非流动资产处置损失----------
四、利润总额54,841.635,860.42-9,079.92178,842.65156,235.82
减:所得税费用13,135.884,324.02-2,207.0133,884.1428,849.71
五、净利润41,705.751,536.40-6,872.91144,958.51127,386.11
归属于母公司所有者的净利润34,520.20-583.03-7,009.42125,862.81110,773.06
少数股东损益7,185.552,119.43136.5119,095.7016,613.05
六、每股收益
基本每股收益(元/股)0.1700-0.0028-0.03400.60000.5300
稀释每股收益(元/股)0.1700-0.0028-0.03400.60000.5300
七、其他综合收益-13,586.95-14,391.29-13,643.1112,688.734,369.70
八、综合收益总额28,118.81-12,854.89-20,516.02157,647.24131,755.81
归属于母公司所有者的综合收益总额20,933.26-14,974.32-20,652.54138,551.54115,142.76
归属于少数股东的综合收益总额7,185.552,119.43136.5119,095.7016,613.05
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