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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入2,304,043.621,436,110.28861,493.23341,107.63
营业收入2,304,043.621,436,110.28861,493.23341,107.63
二、营业总成本2,436,216.481,558,327.74942,992.87403,026.52
营业成本1,808,388.671,132,112.85662,793.15259,829.61
营业税金及附加16,971.579,833.616,477.553,274.81
销售费用235,226.69146,998.8997,518.1847,144.14
管理费用148,620.05119,509.8878,563.8839,639.38
财务费用121,474.1190,969.6960,234.4534,643.36
研发费用105,535.3858,902.8237,405.6717,755.46
资产减值损失------774.88
公允价值变动收益94,204.9786,736.6446,578.7578,191.44
投资收益151,971.81137,132.9784,987.3646,766.42
其中:对联营企业和合营企业的投资收益60,013.3748,918.1850,733.3917,476.85
汇兑收益--------
三、营业利润81,081.3098,927.1243,237.9465,614.30
加:营业外收入3,292.302,283.401,282.78584.34
减:营业外支出4,523.771,965.50199.6090.36
其中:非流动资产处置损失--------
四、利润总额79,849.8499,245.0244,321.1266,108.28
减:所得税费用26,046.5924,900.256,936.3417,137.97
五、净利润53,803.2574,344.7737,384.7848,970.30
归属于母公司所有者的净利润29,769.6770,337.7233,114.5553,965.31
少数股东损益24,033.584,007.054,270.24-4,995.01
六、每股收益
基本每股收益(元/股)0.10040.23730.11170.1821
稀释每股收益(元/股)0.10040.23730.11170.1821
七、其他综合收益19,341.70-6,484.57-2,128.1924,434.56
八、综合收益总额73,144.9567,860.2035,256.6073,404.87
归属于母公司所有者的综合收益总额46,968.8663,278.4630,439.4279,909.34
归属于少数股东的综合收益总额26,176.104,581.744,817.18-6,504.47
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