金隅集团

- 601992

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
金隅集团(601992) 利润表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
一、营业总收入2,313,413.261,363,504.47842,226.62306,144.36
营业收入2,313,413.261,324,362.08842,226.62306,144.36
二、营业总成本2,089,125.261,246,185.58763,615.38286,878.24
营业成本1,709,618.08999,314.58615,167.69225,880.29
营业税金及附加99,073.1952,842.2338,117.8913,233.21
销售费用85,779.3354,420.1132,730.5513,671.40
管理费用151,725.57101,502.8464,317.0329,071.26
财务费用34,588.5921,486.3212,673.403,637.06
资产减值损失8,340.503,025.19608.811,384.94
公允价值变动收益67,390.8437,431.0637,431.06--
投资收益3,299.982,409.832,841.834,398.67
其中:对联营企业和合营企业的投资收益-1,999.21-1,682.68-1,553.544,403.78
汇兑收益--------
三、营业利润294,978.82157,159.77118,884.1323,664.80
加:营业外收入96,085.9643,718.7131,266.2510,306.19
减:营业外支出5,411.323,551.482,516.75302.36
其中:非流动资产处置损失495.762,308.631,641.5316.80
四、利润总额385,653.46197,327.01147,633.6233,668.62
减:所得税费用91,945.6648,722.1536,234.828,351.68
五、净利润293,707.80148,604.85111,398.8025,316.95
归属于母公司所有者的净利润270,199.29130,501.55101,376.0524,676.04
少数股东损益23,508.5118,103.3010,022.75640.90
六、每股收益
基本每股收益(元/股)0.7000--0.26000.0600
稀释每股收益(元/股)0.7000--0.26000.0100
七、其他综合收益6,674.747,166.867,166.86--
八、综合收益总额300,382.14155,771.71118,565.6625,316.95
归属于母公司所有者的综合收益总额276,875.40133,664.76108,446.8125,094.43
归属于少数股东的综合收益总额23,506.7422,106.9510,118.85222.52
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