同方股份

- 600100

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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 
同方股份(600100) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入2,234,267.991,511,706.22977,855.55402,014.39
营业收入2,234,267.991,511,706.22977,855.55402,014.39
二、营业总成本2,236,582.101,535,673.29990,649.88407,217.50
营业成本1,873,140.841,287,132.06827,237.35333,136.27
营业税金及附加16,183.4110,957.918,407.153,513.87
销售费用126,918.8692,955.3957,707.9128,349.69
管理费用134,193.1785,613.9755,695.3826,873.47
财务费用69,033.0654,242.0136,857.2115,682.10
研发费用--------
资产减值损失17,112.754,771.954,744.89-337.90
公允价值变动收益15,232.4712,148.70-757.97-719.99
投资收益53,598.2737,527.9730,062.924,026.88
其中:对联营企业和合营企业的投资收益45,999.5131,206.8224,369.423,312.40
汇兑收益--------
三、营业利润66,516.6425,709.6016,510.62-1,896.22
加:营业外收入37,864.8827,856.7013,201.9910,870.13
减:营业外支出1,604.981,247.971,113.66248.25
其中:非流动资产处置损失167.85116.62101.83--
四、利润总额102,776.5352,318.3328,598.968,725.66
减:所得税费用18,404.3010,598.305,136.112,045.65
五、净利润84,372.2341,720.0323,462.846,680.01
归属于母公司所有者的净利润60,636.8827,329.8815,507.444,460.22
少数股东损益23,735.3514,390.167,955.402,219.78
六、每股收益
基本每股收益(元/股)0.30510.13750.07800.0224
稀释每股收益(元/股)0.30510.13750.07800.0224
七、其他综合收益1,456.352,825.3314,161.941,038.46
八、综合收益总额85,828.5944,545.3637,624.787,718.47
归属于母公司所有者的综合收益总额61,441.9129,595.9529,391.454,955.41
归属于少数股东的综合收益总额24,386.6814,949.418,233.332,763.06
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