五矿发展

- 600058

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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 
五矿发展(600058) 利润表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
一、营业总收入13,146,591.069,677,845.796,345,155.012,676,070.65
营业收入13,146,591.069,677,845.796,345,155.012,676,070.65
二、营业总成本13,114,103.989,642,021.026,307,254.972,656,602.85
营业成本12,808,459.039,416,065.906,119,585.372,613,535.64
营业税金及附加38,772.5629,968.7315,287.903,271.11
销售费用73,307.0847,066.1228,825.6111,290.38
管理费用124,528.0780,630.1452,469.9522,264.00
财务费用-1,893.541,065.135,631.636,404.19
研发费用--------
资产减值损失70,930.7867,225.0185,454.51-162.48
公允价值变动收益313.44313.44302.64313.44
投资收益906.851,191.43452.7494.39
其中:对联营企业和合营企业的投资收益76.37360.95300.2161.20
汇兑收益--------
三、营业利润33,707.3737,329.6438,655.4119,875.63
加:营业外收入8,848.675,052.873,136.60698.86
减:营业外支出8,681.211,612.59931.02167.47
其中:非流动资产处置损失2,042.741,164.79461.172.17
四、利润总额33,874.8340,769.9240,861.0020,407.02
减:所得税费用18,518.4713,276.1613,298.935,135.06
五、净利润15,356.3627,493.7627,562.0715,271.96
归属于母公司所有者的净利润38,479.5644,621.1637,380.9520,178.97
少数股东损益-23,123.21-17,127.40-9,818.88-4,907.01
六、每股收益
基本每股收益(元/股)0.35900.41630.34870.1883
稀释每股收益(元/股)0.35900.41630.34870.1883
七、其他综合收益32,595.5025,632.4621,262.9424,796.38
八、综合收益总额47,951.8653,126.2248,825.0240,068.34
归属于母公司所有者的综合收益总额71,075.0670,253.6158,643.8944,975.35
归属于少数股东的综合收益总额-23,123.21-17,127.40-9,818.88-4,907.01
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