旗滨集团

- 601636

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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  2010 
旗滨集团(601636) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入379,060.94129,902.10930,576.45653,204.77406,627.39
营业收入379,060.94129,902.10930,576.45653,204.77406,627.39
二、营业总成本327,320.10114,206.26781,363.14553,273.22352,409.95
营业成本267,092.7085,624.92656,615.83469,365.03299,392.71
营业税金及附加5,174.982,028.8612,135.148,584.135,660.18
销售费用5,344.392,542.5812,935.468,870.165,722.82
管理费用24,435.4910,550.7651,441.4529,377.1219,034.42
财务费用9,432.736,950.2611,181.489,127.735,496.99
研发费用15,839.806,508.9037,053.7927,949.0517,102.84
资产减值损失----------
公允价值变动收益----------
投资收益43.50-16.74115.31155.8430.92
其中:对联营企业和合营企业的投资收益43.50-16.74115.31155.8430.92
汇兑收益----------
三、营业利润57,121.7118,167.34158,070.52108,900.7860,979.87
加:营业外收入231.3044.91365.47251.56218.70
减:营业外支出389.30379.911,664.2397.4044.59
其中:非流动资产处置损失----------
四、利润总额56,963.7117,832.33156,771.76109,054.9561,153.98
减:所得税费用6,437.791,814.0622,183.1316,363.819,335.26
五、净利润50,525.9316,018.27134,588.6392,691.1451,818.72
归属于母公司所有者的净利润50,609.6216,056.72134,642.7392,724.9351,834.70
少数股东损益-83.69-38.45-54.10-33.79-15.98
六、每股收益
基本每股收益(元/股)0.19030.06040.51990.35350.1951
稀释每股收益(元/股)0.19000.05980.51590.34490.1928
七、其他综合收益-1,762.09-2,460.591,855.821,994.44398.45
八、综合收益总额48,763.8413,557.68136,444.4594,685.5852,217.18
归属于母公司所有者的综合收益总额48,847.5313,596.13136,498.5594,719.3752,233.15
归属于少数股东的综合收益总额-83.69-38.45-54.10-33.79-15.98
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