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 
同方股份(600100) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,418,739.62795,812.06287,349.742,304,043.621,436,110.28
营业收入1,418,739.62795,812.06287,349.742,304,043.621,436,110.28
二、营业总成本1,526,618.88889,966.60362,272.722,436,216.481,558,327.74
营业成本1,113,950.47618,230.57229,127.161,808,388.671,132,112.85
营业税金及附加8,614.726,220.033,024.6016,971.579,833.61
销售费用138,162.9892,264.0942,439.04235,226.69146,998.89
管理费用88,532.2059,001.6831,950.06148,620.05119,509.88
财务费用101,485.7566,010.7834,441.64121,474.1190,969.69
研发费用75,872.7848,239.4421,290.21105,535.3858,902.82
资产减值损失----------
公允价值变动收益-3,250.1836,623.314,563.0294,204.9786,736.64
投资收益105,880.9458,642.952,945.74151,971.81137,132.97
其中:对联营企业和合营企业的投资收益40,731.3322,146.63307.4560,013.3748,918.18
汇兑收益----------
三、营业利润-15,991.98-12,006.08-60,524.1681,081.3098,927.12
加:营业外收入1,969.23944.73319.863,292.302,283.40
减:营业外支出1,303.38896.06196.244,523.771,965.50
其中:非流动资产处置损失----------
四、利润总额-15,326.13-11,957.41-60,400.5479,849.8499,245.02
减:所得税费用3,333.684,131.43-3,381.4526,046.5924,900.25
五、净利润-18,659.81-16,088.84-57,019.0953,803.2574,344.77
归属于母公司所有者的净利润-17,640.81-10,457.50-51,030.2029,769.6770,337.72
少数股东损益-1,019.00-5,631.34-5,988.8924,033.584,007.05
六、每股收益
基本每股收益(元/股)-0.0595-0.0353-0.17220.10040.2373
稀释每股收益(元/股)-0.0595-0.0353-0.17220.10040.2373
七、其他综合收益-28,830.22-35,677.44-16,849.5019,341.70-6,484.57
八、综合收益总额-47,490.03-51,766.29-73,868.5973,144.9567,860.20
归属于母公司所有者的综合收益总额-49,422.85-47,056.86-66,703.1546,968.8663,278.46
归属于少数股东的综合收益总额1,932.82-4,709.43-7,165.4426,176.104,581.74
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