五矿资本

- 600390

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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 
五矿资本(600390) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入414,319.021,602,674.951,220,059.91817,433.94378,050.83
营业收入151,375.01636,470.61513,103.47361,634.79161,851.89
二、营业总成本284,154.161,239,061.56908,889.80618,880.14310,776.47
营业成本150,700.31635,491.47511,408.95360,102.55159,939.25
营业税金及附加1,844.405,964.924,082.172,327.96936.82
销售费用529.564,385.913,075.061,791.23485.06
管理费用51,206.90257,197.68140,915.5290,136.2049,205.91
财务费用16,922.3149,343.6829,426.5412,461.846,046.12
研发费用--386.38403.50149.42--
资产减值损失----------
公允价值变动收益-8,992.5314,846.0435,515.8429,495.1926,966.89
投资收益40,826.92153,106.65111,427.1667,917.6149,351.79
其中:对联营企业和合营企业的投资收益8,619.6714,822.3112,678.4910,717.596,745.83
汇兑收益-0.330.90-0.13-19.01--
三、营业利润151,024.22455,902.21402,703.03259,721.83148,208.68
加:营业外收入65.50446.05302.75156.2573.52
减:营业外支出200.361,065.04897.65782.2242.98
其中:非流动资产处置损失----------
四、利润总额150,889.36455,283.23402,108.13259,095.86148,239.21
减:所得税费用37,315.14130,232.0992,507.0157,814.0432,212.40
五、净利润113,574.22325,051.14309,601.11201,281.82116,026.81
归属于母公司所有者的净利润94,325.37273,505.67265,544.67174,079.33103,072.03
少数股东损益19,248.8551,545.4744,056.4527,202.4912,954.78
六、每股收益
基本每股收益(元/股)0.21000.60810.59000.46440.2700
稀释每股收益(元/股)0.21000.61000.59000.46440.2700
七、其他综合收益3,425.50-15,845.17-12,462.25-1,995.40866.39
八、综合收益总额116,999.72309,205.97297,138.86199,286.42116,893.20
归属于母公司所有者的综合收益总额97,738.86257,654.10253,080.10172,085.86103,936.66
归属于少数股东的综合收益总额19,260.8651,551.8744,058.7627,200.5612,956.54
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