九州通

- 600998

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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 
九州通(600998) 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8,031,960.735,134,943.542,717,305.759,949,707.747,337,882.37
营业收入8,031,960.735,134,943.542,717,305.759,949,707.747,337,882.37
二、营业总成本7,817,492.324,978,076.302,664,625.749,743,704.287,219,816.64
营业成本7,300,172.044,641,845.182,496,055.119,079,465.126,734,768.87
营业税金及附加18,516.1111,952.165,924.0023,881.5516,941.23
销售费用257,852.28166,646.2879,872.53313,526.13228,122.28
管理费用156,310.5198,264.3949,182.18195,963.12142,440.46
财务费用78,685.5955,527.2632,254.16123,455.2192,851.18
研发费用5,955.793,841.031,337.767,413.164,692.61
资产减值损失----------
公允价值变动收益71,702.17797.15278.22-1,403.08-625.90
投资收益11,683.428,587.743,585.8013,979.9312,190.69
其中:对联营企业和合营企业的投资收益7,001.385,087.742,601.537,943.176,514.97
汇兑收益57.09149.47196.39---0.01
三、营业利润323,316.69193,082.6678,414.25230,141.79131,683.30
加:营业外收入4,795.021,209.13566.474,739.842,227.43
减:营业外支出6,060.414,574.362,673.893,136.771,677.79
其中:非流动资产处置损失----------
四、利润总额322,051.31189,717.4376,306.83231,744.85132,232.94
减:所得税费用62,550.7129,517.7914,948.1653,596.5429,196.45
五、净利润259,500.60160,199.6461,358.67178,148.31103,036.49
归属于母公司所有者的净利润214,128.00125,884.3357,696.79172,654.95101,855.72
少数股东损益45,372.6034,315.313,661.885,493.361,180.77
六、每股收益
基本每股收益(元/股)1.17000.69000.32000.94000.5500
稀释每股收益(元/股)1.14000.68000.31000.92000.5400
七、其他综合收益-2,951.80-1,877.40-37.5814,979.80-154.52
八、综合收益总额256,548.80158,322.2461,321.09193,128.11102,881.97
归属于母公司所有者的综合收益总额211,216.85123,970.1057,650.42187,658.85101,697.13
归属于少数股东的综合收益总额45,331.9534,352.143,670.665,469.261,184.84
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