城建发展

- 600266

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
城建发展(600266) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,076,323.22256,173.661,389,086.18580,858.78343,821.63
营业收入1,076,323.22256,173.661,389,086.18580,858.78343,821.63
二、营业总成本1,019,286.47211,157.411,277,271.40597,559.33364,040.28
营业成本887,171.89155,493.29928,476.42364,147.09230,761.06
营业税金及附加51,559.7616,572.86141,995.2796,138.8937,348.65
销售费用28,330.9614,019.4748,952.7428,523.8618,111.52
管理费用18,881.729,032.2550,641.1829,660.3519,482.23
财务费用33,342.1416,039.54107,205.7979,089.1458,336.82
研发费用----------
资产减值损失----------
公允价值变动收益-103,260.66-60,699.3932,085.6135,340.03-48,461.40
投资收益91,549.73-1,433.1937,215.9664,260.2770,486.43
其中:对联营企业和合营企业的投资收益80,123.79-1,437.2421,449.3549,544.9156,196.86
汇兑收益----------
三、营业利润45,516.16-16,941.30151,065.1984,989.833,070.25
加:营业外收入271.99219.12817.12724.12504.02
减:营业外支出541.39155.731,517.68411.6282.77
其中:非流动资产处置损失----------
四、利润总额45,246.76-16,877.92150,364.6385,302.343,491.50
减:所得税费用-11,046.31-4,601.2040,099.937,535.53-17,144.65
五、净利润56,293.07-12,276.72110,264.7177,766.8120,636.15
归属于母公司所有者的净利润61,904.12-8,930.37123,420.7384,499.2025,200.28
少数股东损益-5,611.05-3,346.35-13,156.02-6,732.39-4,564.13
六、每股收益
基本每股收益(元/股)0.2417-0.07000.44400.29430.0585
稀释每股收益(元/股)0.2417-0.07000.44400.29430.0585
七、其他综合收益----12,035.7211,164.1811,164.18
八、综合收益总额56,293.07-12,276.72122,300.4388,930.9831,800.33
归属于母公司所有者的综合收益总额61,904.12-8,930.37135,456.4593,765.4734,466.54
归属于少数股东的综合收益总额-5,611.05-3,346.35-13,156.02-4,834.48-2,666.22
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