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 
旗滨集团(601636) 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655,503.01379,060.94129,902.10930,576.45653,204.77
营业收入655,503.01379,060.94129,902.10930,576.45653,204.77
二、营业总成本525,380.97327,320.10114,206.26781,363.14553,273.22
营业成本425,739.33267,092.7085,624.92656,615.83469,365.03
营业税金及附加8,815.065,174.982,028.8612,135.148,584.13
销售费用9,653.695,344.392,542.5812,935.468,870.16
管理费用43,144.2524,435.4910,550.7651,441.4529,377.12
财务费用11,284.579,432.736,950.2611,181.489,127.73
研发费用26,744.0715,839.806,508.9037,053.7927,949.05
资产减值损失----------
公允价值变动收益----------
投资收益53.0443.50-16.74115.31155.84
其中:对联营企业和合营企业的投资收益53.0443.50-16.74115.31155.84
汇兑收益----------
三、营业利润138,914.1557,121.7118,167.34158,070.52108,900.78
加:营业外收入399.56231.3044.91365.47251.56
减:营业外支出454.63389.30379.911,664.2397.40
其中:非流动资产处置损失----------
四、利润总额138,859.0856,963.7117,832.33156,771.76109,054.95
减:所得税费用17,361.866,437.791,814.0622,183.1316,363.81
五、净利润121,497.2350,525.9316,018.27134,588.6392,691.14
归属于母公司所有者的净利润121,589.4750,609.6216,056.72134,642.7392,724.93
少数股东损益-92.24-83.69-38.45-54.10-33.79
六、每股收益
基本每股收益(元/股)0.45530.19030.06040.51990.3535
稀释每股收益(元/股)0.45260.19000.05980.51590.3449
七、其他综合收益-2,029.24-1,762.09-2,460.591,855.821,994.44
八、综合收益总额119,467.9848,763.8413,557.68136,444.4594,685.58
归属于母公司所有者的综合收益总额119,560.2348,847.5313,596.13136,498.5594,719.37
归属于少数股东的综合收益总额-92.24-83.69-38.45-54.10-33.79
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