大众公用

- 600635

-

-  -

-
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 
大众公用(600635) 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146,528.04559,831.87437,058.88298,720.29174,959.84
营业收入143,568.38545,979.99426,564.63291,175.66170,773.37
二、营业总成本143,014.11565,518.39426,792.66294,534.36179,348.84
营业成本123,419.76468,653.59360,485.35247,016.87152,647.74
营业税金及附加688.733,212.092,337.341,695.60453.04
销售费用4,122.4720,751.0214,010.499,322.054,408.21
管理费用9,230.7242,547.6630,164.6920,207.599,565.08
财务费用5,552.4430,257.2019,752.3316,249.8012,085.94
研发费用--96.8342.4542.4533.02
资产减值损失----------
公允价值变动收益-151.767,517.61-1,139.78-139.58854.46
投资收益11,256.6668,529.0539,970.8825,561.8419,079.37
其中:对联营企业和合营企业的投资收益8,742.9551,306.7326,517.3719,958.2116,263.98
汇兑收益----------
三、营业利润14,764.8468,796.0349,195.5730,422.4115,892.19
加:营业外收入26.61676.94791.78439.0436.88
减:营业外支出5.24526.67432.2070.161.29
其中:非流动资产处置损失----------
四、利润总额14,786.2168,946.2949,555.1430,791.2815,927.79
减:所得税费用1,366.695,593.215,075.023,387.372,257.30
五、净利润13,419.5263,353.0844,480.1327,403.9113,670.49
归属于母公司所有者的净利润10,520.9852,647.3232,659.8120,597.1712,470.10
少数股东损益2,898.5410,705.7711,820.326,806.741,200.39
六、每股收益
基本每股收益(元/股)0.03560.17830.11060.06980.0422
稀释每股收益(元/股)0.03560.17830.11060.06980.0422
七、其他综合收益-8,396.7514,437.7818,695.7210,005.9320,724.08
八、综合收益总额5,022.7777,790.8663,175.8537,409.8434,394.57
归属于母公司所有者的综合收益总额2,328.3166,950.2051,294.7930,580.6733,094.97
归属于少数股东的综合收益总额2,694.4710,840.6611,881.066,829.181,299.60
下载全部历史数据到excel中 返回页顶