大众公用

- 600635

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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 
大众公用(600635) 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370,260.07262,418.18146,528.04559,831.87437,058.88
营业收入360,953.14256,476.94143,568.38545,979.99426,564.63
二、营业总成本365,234.18255,708.57143,014.11565,518.39426,792.66
营业成本292,927.19211,224.60123,419.76468,653.59360,485.35
营业税金及附加1,711.971,277.24688.733,212.092,337.34
销售费用13,891.429,699.104,122.4720,751.0214,010.49
管理费用29,929.3620,331.499,230.7242,547.6630,164.69
财务费用26,764.8113,176.135,552.4430,257.2019,752.33
研发费用9.43----96.8342.45
资产减值损失----------
公允价值变动收益-4,044.97-6,269.16-151.767,517.61-1,139.78
投资收益32,743.7732,433.9911,256.6668,529.0539,970.88
其中:对联营企业和合营企业的投资收益21,654.1022,820.438,742.9551,306.7326,517.37
汇兑收益----------
三、营业利润35,124.3833,831.0814,764.8468,796.0349,195.57
加:营业外收入198.7786.7426.61676.94791.78
减:营业外支出1,402.0944.025.24526.67432.20
其中:非流动资产处置损失----------
四、利润总额33,921.0633,873.8014,786.2168,946.2949,555.14
减:所得税费用3,617.731,212.981,366.695,593.215,075.02
五、净利润30,303.3332,660.8213,419.5263,353.0844,480.13
归属于母公司所有者的净利润20,388.6725,255.2910,520.9852,647.3232,659.81
少数股东损益9,914.667,405.532,898.5410,705.7711,820.32
六、每股收益
基本每股收益(元/股)0.06910.08550.03560.17830.1106
稀释每股收益(元/股)0.06910.08550.03560.17830.1106
七、其他综合收益18,228.716,543.80-8,396.7514,437.7818,695.72
八、综合收益总额48,532.0439,204.615,022.7777,790.8663,175.85
归属于母公司所有者的综合收益总额38,837.7831,993.362,328.3166,950.2051,294.79
归属于少数股东的综合收益总额9,694.267,211.252,694.4710,840.6611,881.06
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