*ST金山

- 600396

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
*ST金山(600396) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入531,428.36339,240.74201,269.74713,751.41540,610.18
营业收入531,428.36339,240.74201,269.74713,751.41540,610.18
二、营业总成本547,839.88346,260.42194,753.07824,348.03588,364.54
营业成本477,592.88300,444.25171,691.21721,600.05520,272.74
营业税金及附加6,473.103,987.862,124.767,425.586,043.30
销售费用----------
管理费用11,164.977,148.423,484.0218,348.6011,376.76
财务费用52,608.9434,679.8917,161.2067,603.4350,026.46
研发费用----------
资产减值损失----291.889,370.37645.29
公允价值变动收益----------
投资收益8,526.135,917.872,663.3218,265.02-1,599.85
其中:对联营企业和合营企业的投资收益8,363.135,754.872,663.32552.13-1,838.87
汇兑收益----------
三、营业利润-7,441.74-717.789,686.00-90,785.56-48,377.43
加:营业外收入576.24475.58469.393,300.691,752.94
减:营业外支出232.72181.2547.931,062.4275.40
其中:非流动资产处置损失----------
四、利润总额-7,098.23-423.4410,107.46-88,547.29-46,699.88
减:所得税费用585.381,816.572,961.78349.541,217.97
五、净利润-7,683.61-2,240.017,145.68-88,896.83-47,917.86
归属于母公司所有者的净利润-4,904.81140.708,765.27-72,864.68-43,456.84
少数股东损益-2,778.80-2,380.71-1,619.59-16,032.15-4,461.02
六、每股收益
基本每股收益(元/股)-0.03330.00100.0595-0.4948-0.2951
稀释每股收益(元/股)-0.03330.00100.0595-0.4948-0.2951
七、其他综合收益2.002.00---492.00-419.00
八、综合收益总额-7,681.61-2,238.017,145.68-89,388.83-48,336.86
归属于母公司所有者的综合收益总额-4,902.81142.708,765.27-73,356.68-43,875.84
归属于少数股东的综合收益总额-2,778.80-2,380.71-1,619.59-16,032.15-4,461.02
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