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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入248,847.47125,797.55379,034.89142,430.6066,089.90
营业收入248,847.47125,797.55379,034.89142,430.6066,089.90
二、营业总成本111,443.4757,013.68210,615.74114,525.1571,445.36
营业成本88,912.7745,393.31166,222.3786,240.7052,417.51
营业税金及附加1,108.13505.042,340.19699.03367.38
销售费用----------
管理费用9,335.704,676.9520,394.5110,358.356,799.09
财务费用12,086.866,438.3921,618.2417,227.0811,861.38
研发费用----40.43----
资产减值损失----------
公允价值变动收益----------
投资收益17,205.015,414.1717,136.6826,027.6510,663.86
其中:对联营企业和合营企业的投资收益12,264.665,414.1711,451.7820,949.135,585.34
汇兑收益----------
三、营业利润155,181.2174,818.56186,468.8054,545.445,671.85
加:营业外收入401.12105.221,174.98610.95407.77
减:营业外支出181.1321.062,064.29314.76219.20
其中:非流动资产处置损失----------
四、利润总额155,401.2074,902.72185,579.4954,841.635,860.42
减:所得税费用35,402.5117,497.9349,140.9913,135.884,324.02
五、净利润119,998.6957,404.78136,438.5041,705.751,536.40
归属于母公司所有者的净利润84,886.0439,910.0286,784.2834,520.20-583.03
少数股东损益35,112.6517,494.7749,654.227,185.552,119.43
六、每股收益
基本每股收益(元/股)0.41000.19000.42000.1700-0.0028
稀释每股收益(元/股)0.41000.19000.42000.1700-0.0028
七、其他综合收益-3,505.741,593.32-7,929.75-13,586.95-14,391.29
八、综合收益总额116,492.9558,998.11128,508.7528,118.81-12,854.89
归属于母公司所有者的综合收益总额81,380.2941,503.3478,854.5320,933.26-14,974.32
归属于少数股东的综合收益总额35,112.6517,494.7749,654.227,185.552,119.43
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