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 
五矿资本(600390) 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1,165,349.97737,837.97414,319.021,602,674.951,220,059.91
营业收入400,478.99243,079.03151,375.01636,470.61513,103.47
二、营业总成本832,986.32539,759.21284,154.161,239,061.56908,889.80
营业成本402,558.91247,452.85150,700.31635,491.47511,408.95
营业税金及附加4,597.362,754.241,844.405,964.924,082.17
销售费用619.671,058.97529.564,385.913,075.06
管理费用206,263.03137,011.3551,206.90257,197.68140,915.52
财务费用41,148.1533,059.2016,922.3149,343.6829,426.54
研发费用------386.38403.50
资产减值损失----------
公允价值变动收益66,819.6167,822.88-8,992.5314,846.0435,515.84
投资收益106,362.6847,656.6740,826.92153,106.65111,427.16
其中:对联营企业和合营企业的投资收益13,950.7311,029.658,619.6714,822.3112,678.49
汇兑收益-17.1611.28-0.330.90-0.13
三、营业利润496,380.01308,772.95151,024.22455,902.21402,703.03
加:营业外收入862.12725.8465.50446.05302.75
减:营业外支出1,049.781,042.39200.361,065.04897.65
其中:非流动资产处置损失----------
四、利润总额496,192.36308,456.40150,889.36455,283.23402,108.13
减:所得税费用118,763.3473,441.4037,315.14130,232.0992,507.01
五、净利润377,429.01235,015.00113,574.22325,051.14309,601.11
归属于母公司所有者的净利润320,459.89199,745.7194,325.37273,505.67265,544.67
少数股东损益56,969.1235,269.2919,248.8551,545.4744,056.45
六、每股收益
基本每股收益(元/股)0.71000.44000.21000.60810.5900
稀释每股收益(元/股)0.71000.44000.21000.61000.5900
七、其他综合收益-5,997.83-3,828.803,425.50-15,845.17-12,462.25
八、综合收益总额371,431.18231,186.20116,999.72309,205.97297,138.86
归属于母公司所有者的综合收益总额314,474.21195,919.7997,738.86257,654.10253,080.10
归属于少数股东的综合收益总额56,956.9735,266.4219,260.8651,551.8744,058.76
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