国投资本

- 600061

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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 
国投资本(600061) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入982,306.58614,904.96302,444.791,126,740.45820,551.56
营业收入32,249.4923,046.448,020.6966,810.3261,962.68
二、营业总成本767,905.98460,636.92207,105.741,014,215.81721,263.32
营业成本27,827.2021,282.407,439.7063,679.2259,245.18
营业税金及附加5,912.033,437.231,783.705,962.764,158.23
销售费用366,708.67239,856.6694,042.30552,747.19361,058.48
管理费用54,108.122,162.151,344.524,212.222,894.81
财务费用25,627.1314,057.516,953.1126,317.3019,017.33
研发费用----------
资产减值损失----------
公允价值变动收益99,900.9879,595.51-49,298.36256,001.59241,248.80
投资收益230,431.17114,181.0553,837.34135,642.2843,489.24
其中:对联营企业和合营企业的投资收益9,886.016,706.892,841.7314,157.986,692.97
汇兑收益228.24-83.25351.75432.341,007.22
三、营业利润531,818.59344,524.7499,666.56472,599.29381,784.42
加:营业外收入72.6524.1517.73717.29555.11
减:营业外支出2,224.722,032.051,403.101,861.744,378.75
其中:非流动资产处置损失----------
四、利润总额529,666.52342,516.8598,281.19471,454.85377,960.78
减:所得税费用131,905.7084,933.1626,492.39121,446.2096,921.58
五、净利润397,760.82257,583.6971,788.80350,008.64281,039.20
归属于母公司所有者的净利润355,210.20229,379.0963,570.31296,750.40245,572.95
少数股东损益42,550.6228,204.608,218.4953,258.2535,466.25
六、每股收益
基本每股收益(元/股)0.84000.54000.15000.70000.5800
稀释每股收益(元/股)0.83000.54000.15000.70000.5800
七、其他综合收益-20,588.59-9,613.72-6,486.5512,434.2227,450.71
八、综合收益总额377,172.24247,969.9765,302.25362,442.86308,489.92
归属于母公司所有者的综合收益总额334,559.25219,742.9656,915.09309,100.17272,944.31
归属于少数股东的综合收益总额42,612.9928,227.018,387.1553,342.6935,545.61
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