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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入2,844,728.421,793,787.231,056,095.30475,666.70
营业收入2,844,728.421,793,787.231,056,095.30475,666.70
二、营业总成本2,892,941.991,865,547.071,099,326.07510,291.51
营业成本2,293,073.891,475,856.64839,941.80381,320.12
营业税金及附加16,612.667,870.395,743.922,110.91
销售费用196,445.28140,525.2590,540.7549,679.49
管理费用242,892.60154,888.3099,988.1147,945.00
财务费用96,073.3874,000.7950,801.2428,765.56
资产减值损失47,844.1812,405.7112,310.26470.44
公允价值变动收益-22,903.96-42,406.39-5,148.5439,815.15
投资收益264,167.64209,556.67144,763.5116,815.45
其中:对联营企业和合营企业的投资收益135,888.8393,222.6683,604.9416,507.12
汇兑收益--------
三、营业利润193,050.1195,390.4496,384.1922,005.79
加:营业外收入45,499.0623,530.2314,297.695,004.44
减:营业外支出1,212.85394.99245.59134.45
其中:非流动资产处置损失344.03104.0036.3317.44
四、利润总额237,336.32118,525.68110,436.2926,875.78
减:所得税费用21,055.604,343.3110,511.177,728.26
五、净利润216,280.73114,182.3799,925.1319,147.52
归属于母公司所有者的净利润126,159.3456,676.5188,167.1515,491.52
少数股东损益90,121.3957,505.8611,757.983,656.00
六、每股收益
基本每股收益(元/股)0.44480.20290.32550.0631
稀释每股收益(元/股)0.44480.20290.32550.0631
七、其他综合收益-29,110.51-35,457.95-31,460.87-25,065.51
八、综合收益总额187,170.2278,724.4268,464.26-5,918.00
归属于母公司所有者的综合收益总额94,046.3318,605.6657,493.36-8,697.07
归属于少数股东的综合收益总额93,123.8860,118.7710,970.902,779.07
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