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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
五矿发展(600058) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入895,028.016,225,374.194,419,926.302,724,790.991,170,928.11
营业收入894,939.376,224,846.894,419,407.102,724,388.971,170,878.51
二、营业总成本896,309.496,200,868.794,399,545.322,699,559.321,165,670.66
营业成本860,204.536,037,243.764,273,324.502,625,770.401,130,587.12
营业税金及附加1,123.676,937.234,641.783,157.781,506.36
销售费用5,982.0631,105.1226,445.8115,680.687,664.98
管理费用19,830.35100,886.0171,644.7543,507.6221,691.27
财务费用9,167.9224,693.4123,463.6511,441.375,948.47
研发费用----22.48----
资产减值损失--------179.78
公允价值变动收益-23.262,344.75-143.24-676.83-246.09
投资收益-3,236.37-8,237.99-6,029.44-8,298.97-1,411.92
其中:对联营企业和合营企业的投资收益-238.44-3,481.22-3,495.04-2,666.44-1,411.92
汇兑收益----------
三、营业利润-4,875.2021,881.0917,806.7617,310.893,781.59
加:营业外收入76.5412,613.676,485.13279.45208.30
减:营业外支出630.187,916.022,747.642,025.50188.48
其中:非流动资产处置损失----------
四、利润总额-5,428.8426,578.7421,544.2515,564.853,801.40
减:所得税费用-180.989,561.678,001.676,820.881,702.95
五、净利润-5,247.8617,017.0713,542.588,743.972,098.45
归属于母公司所有者的净利润-4,763.8017,395.4214,091.189,158.982,527.19
少数股东损益-484.05-378.35-548.60-415.01-428.74
六、每股收益
基本每股收益(元/股)-0.04440.02280.06190.01590.0236
稀释每股收益(元/股)-0.04440.02280.06190.01590.0236
七、其他综合收益--248.9279.54-138.9679.54
八、综合收益总额-5,247.8617,265.9913,622.128,605.002,177.99
归属于母公司所有者的综合收益总额-4,763.8017,644.3414,170.729,020.022,606.73
归属于少数股东的综合收益总额-484.05-378.35-548.60-415.01-428.74
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