首开股份

- 600376

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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 
首开股份(600376) 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4,764,539.842,954,477.632,324,517.48831,516.67
营业收入4,764,539.842,954,477.632,324,517.48831,516.67
二、营业总成本3,888,402.332,348,661.061,776,901.15667,509.72
营业成本2,973,783.331,698,049.211,297,191.41514,807.72
营业税金及附加408,717.65326,117.77266,687.2663,755.97
销售费用156,830.1487,610.2849,775.5017,553.75
管理费用93,080.0467,364.8745,232.6522,418.07
财务费用255,738.35169,518.93118,014.3249,226.35
研发费用252.82------
资产减值损失--------
公允价值变动收益28,462.823,241.553,241.55--
投资收益12,304.1821,544.0424,214.457,316.51
其中:对联营企业和合营企业的投资收益7,203.9015,508.7218,264.411,366.48
汇兑收益--------
三、营业利润835,403.93632,538.37577,042.44171,777.03
加:营业外收入9,154.374,449.801,886.04541.04
减:营业外支出1,594.30605.48413.2913.05
其中:非流动资产处置损失--------
四、利润总额842,964.00636,382.69578,515.19172,305.02
减:所得税费用279,347.25172,443.13161,497.7950,239.14
五、净利润563,616.75463,939.56417,017.40122,065.88
归属于母公司所有者的净利润275,794.59237,645.06206,410.4636,029.76
少数股东损益287,822.15226,294.51210,606.9486,036.12
六、每股收益
基本每股收益(元/股)0.94460.82220.72530.0996
稀释每股收益(元/股)0.94460.82220.72530.0996
七、其他综合收益-103.31-69.44-196.77-110.23
八、综合收益总额563,513.44463,870.13416,820.63121,955.65
归属于母公司所有者的综合收益总额275,691.29237,575.62206,213.6935,919.53
归属于少数股东的综合收益总额287,822.15226,294.51210,606.9486,036.12
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