中金黄金

- 600489

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
中金黄金(600489) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入1,610,273.07701,805.073,292,824.552,530,525.261,595,134.12
营业收入1,610,273.07701,805.073,292,824.552,530,525.261,595,134.12
二、营业总成本1,585,475.91689,754.143,225,619.352,458,616.591,543,881.69
营业成本1,449,852.77623,869.982,916,664.662,266,091.021,412,366.02
营业税金及附加14,511.556,896.9028,929.4920,031.6013,038.60
销售费用5,720.841,911.519,055.388,429.016,870.28
管理费用85,737.5039,145.40175,462.11122,496.7678,458.05
财务费用31,623.6517,922.0462,953.0842,817.5930,125.91
资产减值损失-1,970.408.3132,554.63-1,249.403,022.83
公允价值变动收益8,950.623,702.80-7,697.15-10,964.31-8,458.72
投资收益3,656.43721.469,878.074,786.513,283.69
其中:对联营企业和合营企业的投资收益3,272.771,190.997,052.374,777.513,274.69
汇兑收益----------
三、营业利润38,272.9316,840.1869,533.3465,884.7846,077.39
加:营业外收入5,071.451,653.6410,596.863,977.312,179.81
减:营业外支出6,666.112,726.9610,803.147,427.734,815.39
其中:非流动资产处置损失579.1287.90615.95345.78214.56
四、利润总额36,678.2715,766.8669,327.0662,434.3543,441.82
减:所得税费用10,622.914,487.5215,027.1314,618.539,809.72
五、净利润26,055.3711,279.3454,299.9347,815.8233,632.10
归属于母公司所有者的净利润12,452.875,785.9029,126.5530,412.6221,238.88
少数股东损益13,602.505,493.4425,173.3717,403.2012,393.22
六、每股收益
基本每股收益(元/股)0.04000.02000.08000.08800.0600
稀释每股收益(元/股)0.04000.02000.08000.08800.0600
七、其他综合收益2,576.653,886.913,846.325,182.793,621.90
八、综合收益总额28,632.0215,166.2558,146.2452,998.6237,253.99
归属于母公司所有者的综合收益总额14,256.528,506.7431,818.9734,040.5723,774.21
归属于少数股东的综合收益总额14,375.496,659.5126,327.2718,958.0413,479.79
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