皖通高速

- 600012

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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 
皖通高速(600012) 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263,253.22174,468.6381,886.8127,239.60294,642.08
营业收入263,253.22174,468.6381,886.8127,239.60294,642.08
二、营业总成本151,390.73116,252.9475,575.4535,608.14144,602.29
营业成本130,264.36102,178.9066,347.2931,608.94127,248.83
营业税金及附加2,067.471,151.86743.01165.882,382.02
销售费用----------
管理费用10,364.036,281.284,039.221,943.249,801.52
财务费用8,694.876,640.904,445.931,890.075,169.91
研发费用----------
资产减值损失----------
公允价值变动收益10,542.733,313.332,479.01987.841,189.10
投资收益2,649.241,670.701,268.54739.363,827.26
其中:对联营企业和合营企业的投资收益2,117.901,471.451,069.30540.112,568.98
汇兑收益----------
三、营业利润125,423.4563,587.4310,357.23-6,555.59155,582.28
加:营业外收入59.3940.787.263.44474.77
减:营业外支出583.40563.36572.8813.8540.37
其中:非流动资产处置损失----------
四、利润总额124,899.4463,064.859,791.61-6,566.00156,016.68
减:所得税费用38,304.4121,572.396,582.05898.5050,096.22
五、净利润86,595.0241,492.463,209.55-7,464.49105,920.46
归属于母公司所有者的净利润91,848.0448,138.9110,967.03-2,614.24109,754.62
少数股东损益-5,253.02-6,646.45-7,757.48-4,850.25-3,834.16
六、每股收益
基本每股收益(元/股)0.55380.29020.0661-0.01580.6617
稀释每股收益(元/股)0.55380.29020.0661-0.01580.6617
七、其他综合收益153.38-------1,557.64
八、综合收益总额86,748.4141,492.463,209.55-7,464.49104,362.83
归属于母公司所有者的综合收益总额92,001.4348,138.9110,967.03-2,614.24108,196.98
归属于少数股东的综合收益总额-5,253.02-6,646.45-7,757.48-4,850.25-3,834.16
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