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  2009 
同方股份(600100) 利润表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
一、营业总收入2,599,372.401,634,590.16986,652.89418,069.38
营业收入2,599,372.401,634,590.16986,652.89418,069.38
二、营业总成本2,586,984.351,639,488.78986,248.83428,910.66
营业成本2,082,969.221,320,443.79781,741.93335,787.07
营业税金及附加10,784.736,771.434,769.721,462.33
销售费用170,295.51112,192.2570,744.6631,969.12
管理费用181,907.16114,911.2274,791.2735,870.84
财务费用113,394.8077,553.2249,341.1723,698.38
资产减值损失27,632.927,616.874,860.10122.93
公允价值变动收益12,813.38-12,164.87-17,149.00-2,847.12
投资收益87,740.2639,099.2125,103.1510,885.00
其中:对联营企业和合营企业的投资收益85,361.2635,829.9123,341.0310,225.09
汇兑收益--------
三、营业利润112,941.6922,035.728,358.20-2,803.40
加:营业外收入37,920.0923,768.2414,987.597,006.25
减:营业外支出8,543.781,757.73577.76236.09
其中:非流动资产处置损失5,829.06153.7760.8414.00
四、利润总额142,318.0044,046.2322,768.043,966.77
减:所得税费用20,976.945,020.352,198.501,242.45
五、净利润121,341.0739,025.8820,569.542,724.32
归属于母公司所有者的净利润75,564.1912,315.194,192.64-1,528.56
少数股东损益45,776.8826,710.6916,376.904,252.87
六、每股收益
基本每股收益(元/股)0.34380.05600.0191-0.0070
稀释每股收益(元/股)0.34380.05600.0191-0.0070
七、其他综合收益17,650.46917.75-2,063.31-3,448.04
八、综合收益总额138,991.5339,943.6318,506.23-723.72
归属于母公司所有者的综合收益总额95,335.9712,728.522,104.75-5,017.68
归属于少数股东的综合收益总额43,655.5627,215.1116,401.484,293.96
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