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2011-12-312011-09-302011-06-302011-03-31
一、营业总收入16,205,266.1911,836,595.986,951,415.872,844,643.53
营业收入16,205,266.1911,836,595.986,951,415.872,844,643.53
二、营业总成本16,168,962.3911,725,110.006,872,231.852,805,251.23
营业成本15,848,766.6411,512,884.646,725,907.092,759,853.30
营业税金及附加41,033.0033,352.0320,465.686,022.86
销售费用52,996.8845,343.2426,082.6010,295.63
管理费用162,648.37105,636.2371,277.4729,411.69
财务费用4,213.921,185.771,821.681,508.66
研发费用--------
资产减值损失59,303.5926,708.0926,677.32-1,840.90
公允价值变动收益-18.72------
投资收益47,537.2213,474.8713,173.4358.79
其中:对联营企业和合营企业的投资收益348.80395.7794.3358.79
汇兑收益--------
三、营业利润83,822.29124,960.8592,357.4539,451.09
加:营业外收入12,055.214,750.942,790.94903.62
减:营业外支出12,696.022,515.632,078.2655.51
其中:非流动资产处置损失1,922.6360.1543.274.21
四、利润总额83,181.48127,196.1593,070.1340,299.20
减:所得税费用27,765.3836,003.3525,896.4612,489.13
五、净利润55,416.1191,192.8067,173.6627,810.08
归属于母公司所有者的净利润53,780.1985,915.3465,881.2631,038.64
少数股东损益1,635.925,277.461,292.40-3,228.57
六、每股收益
基本每股收益(元/股)0.50170.80150.61460.2896
稀释每股收益(元/股)0.50170.80150.61460.2896
七、其他综合收益-9,351.11167.134,281.275,623.52
八、综合收益总额46,065.0091,359.9371,454.9333,433.60
归属于母公司所有者的综合收益总额44,429.0886,072.0170,162.5336,662.17
归属于少数股东的综合收益总额1,635.925,287.921,292.40-3,228.57
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