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:  2020  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2013-12-312013-09-302013-06-302013-03-31
一、营业总收入2,265,014.411,546,950.18945,106.81431,908.45
营业收入2,265,014.411,546,950.18945,106.81431,908.45
二、营业总成本2,271,051.981,563,657.52955,755.24444,437.45
营业成本1,838,429.991,294,066.21783,271.26363,007.79
营业税金及附加12,440.496,067.204,084.271,060.23
销售费用156,298.23107,392.8067,730.4936,524.88
管理费用154,516.34100,576.8962,780.8027,003.03
财务费用87,939.9152,469.7934,507.5316,764.64
研发费用--------
资产减值损失21,427.023,084.653,380.9076.87
公允价值变动收益25,229.2970,357.256,503.65-2,447.85
投资收益115,169.30104,104.9273,920.9220,860.39
其中:对联营企业和合营企业的投资收益47,975.7236,724.0721,882.617,958.71
汇兑收益--------
三、营业利润134,361.02157,754.8369,776.155,883.54
加:营业外收入41,599.9019,912.759,601.538,921.04
减:营业外支出44,361.4233,227.6513,823.2382.11
其中:非流动资产处置损失30,202.9030,016.6710,811.5627.93
四、利润总额131,599.50144,439.9465,554.4414,722.46
减:所得税费用23,795.7426,520.3510,548.142,660.60
五、净利润107,803.76117,919.5955,006.3112,061.86
归属于母公司所有者的净利润67,695.1296,872.2642,762.968,361.01
少数股东损益40,108.6421,047.3312,243.353,700.85
六、每股收益
基本每股收益(元/股)0.32620.48170.21510.0421
稀释每股收益(元/股)0.32620.48170.21510.0421
七、其他综合收益1,614.34-1,328.82-3,920.54-27.56
八、综合收益总额109,418.10116,590.7751,085.7712,034.30
归属于母公司所有者的综合收益总额69,944.0196,129.0639,588.997,968.31
归属于少数股东的综合收益总额39,474.0920,461.7111,496.774,065.99
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