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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入2,717,433.691,714,187.391,065,548.85445,361.49
营业收入2,717,433.691,714,187.391,065,548.85445,361.49
二、营业总成本2,798,953.131,792,712.041,154,746.26490,808.29
营业成本2,231,874.761,410,443.61893,298.19367,008.62
营业税金及附加14,179.417,154.035,373.533,210.42
销售费用208,308.63147,166.5495,257.3950,463.87
管理费用236,090.46168,118.05117,996.1552,351.89
财务费用63,130.4145,637.8627,737.6218,643.40
研发费用--------
资产减值损失45,369.4514,191.9615,083.36-869.90
公允价值变动收益-37,106.65-32,219.44-35,285.92-25,233.00
投资收益624,887.77732,221.32720,448.64696,299.74
其中:对联营企业和合营企业的投资收益73,931.7041,245.0830,606.486,746.94
汇兑收益--------
三、营业利润506,261.68621,477.23595,965.31625,619.93
加:营业外收入49,015.5832,165.3727,084.3817,945.44
减:营业外支出8,046.271,865.731,374.76514.06
其中:非流动资产处置损失6,006.75746.93731.7727.25
四、利润总额547,230.99651,776.87621,674.93643,051.31
减:所得税费用77,152.51119,850.41115,868.30118,450.21
五、净利润470,078.49531,926.46505,806.62524,601.10
归属于母公司所有者的净利润430,232.93509,754.44495,688.33520,235.69
少数股东损益39,845.5622,172.0210,118.294,365.41
六、每股收益
基本每股收益(元/股)1.45161.71991.67241.7552
稀释每股收益(元/股)1.45161.71991.67241.7552
七、其他综合收益38,126.4753,335.8578,338.542,482.43
八、综合收益总额508,204.96585,262.32584,145.17527,083.53
归属于母公司所有者的综合收益总额464,706.77560,938.71571,925.62522,721.71
归属于少数股东的综合收益总额43,498.1824,323.6112,219.554,361.82
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