山东黄金

- 600547

-

-  -

-
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 
山东黄金(600547) 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6,494,235.643,119,466.191,062,109.265,478,787.733,726,042.33
营业收入6,482,876.803,119,466.191,062,109.265,478,787.733,726,042.33
二、营业总成本6,358,853.173,015,387.651,010,972.515,327,876.893,576,083.36
营业成本6,065,835.702,851,106.32930,443.155,001,650.193,361,815.35
营业税金及附加39,029.9626,057.5512,930.4636,362.0619,852.51
销售费用14,743.971,750.12675.483,722.712,044.42
管理费用148,790.0791,362.9945,499.16174,673.95123,207.35
财务费用65,480.3830,315.8917,626.3879,153.8254,148.38
研发费用24,973.1014,794.793,801.1332,104.1014,712.86
资产减值损失----1.7957.17302.50
公允价值变动收益19,648.28-6,470.191,949.48156.56-23,330.35
投资收益-2,234.281,378.331,219.02-4,666.61-7,425.13
其中:对联营企业和合营企业的投资收益3,239.802,276.937.793,798.532,951.88
汇兑收益----------
三、营业利润153,597.4199,237.1054,565.67147,657.54119,826.49
加:营业外收入540.42350.2285.861,137.962,427.66
减:营业外支出1,422.29688.71263.183,898.862,452.81
其中:非流动资产处置损失----------
四、利润总额152,715.5598,898.6154,388.35144,896.64119,801.34
减:所得税费用47,646.3424,383.4813,328.1451,189.0736,300.77
五、净利润105,069.2074,515.1341,060.2093,707.5683,500.57
归属于母公司所有者的净利润94,705.8766,455.1736,575.2387,573.0977,014.29
少数股东损益10,363.338,059.964,484.976,134.486,486.28
六、每股收益
基本每股收益(元/股)0.31000.30000.17000.45000.4100
稀释每股收益(元/股)0.31000.30000.17000.45000.4100
七、其他综合收益13,335.12859.26-8,154.59-2,314.27130.13
八、综合收益总额118,404.3275,374.3932,905.6191,393.3083,630.71
归属于母公司所有者的综合收益总额108,040.9967,314.4328,420.6485,258.8277,144.43
归属于少数股东的综合收益总额10,363.338,059.964,484.976,134.486,486.28
下载全部历史数据到excel中 返回页顶