物产中大

- 600704

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
物产中大(600704) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入20,717,243.1413,610,697.088,609,979.843,586,489.40
营业收入20,689,887.2413,593,440.028,598,418.763,580,707.08
二、营业总成本20,625,452.2813,432,657.018,492,372.593,543,091.69
营业成本19,978,614.7713,094,991.368,270,422.243,428,200.73
营业税金及附加49,053.5737,062.3930,395.9718,442.16
销售费用203,674.74140,990.3891,896.9344,339.90
管理费用181,321.58120,873.3676,785.0035,861.25
财务费用67,601.7247,295.0141,250.8319,141.00
研发费用--------
资产减值损失145,185.89-8,555.49-18,378.38-2,893.34
公允价值变动收益-14,204.47-1,248.15-713.972,835.06
投资收益238,601.8619,754.688,925.43181.01
其中:对联营企业和合营企业的投资收益23,414.426,492.042,055.581,893.54
汇兑收益--------
三、营业利润316,188.25196,546.60125,818.7146,413.77
加:营业外收入23,036.5415,642.0911,226.107,131.14
减:营业外支出8,703.266,217.324,764.302,206.47
其中:非流动资产处置损失942.59647.37523.08242.88
四、利润总额330,521.53205,971.37132,280.5151,338.44
减:所得税费用76,731.0740,835.1828,192.5012,190.07
五、净利润253,790.46165,136.19104,088.0139,148.37
归属于母公司所有者的净利润215,432.36123,985.8073,046.1428,146.59
少数股东损益38,358.1041,150.3931,041.8711,001.78
六、每股收益
基本每股收益(元/股)0.67000.36910.21260.1003
稀释每股收益(元/股)0.67000.36910.21260.1003
七、其他综合收益3,955.21-3,257.47-8,716.88-5,334.42
八、综合收益总额257,745.66161,878.7395,371.1433,813.95
归属于母公司所有者的综合收益总额219,878.92120,818.2865,860.4523,867.96
归属于少数股东的综合收益总额37,866.7441,060.4429,510.699,945.98
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