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2011-12-312011-09-302011-06-302011-03-31
一、营业总收入2,874,479.391,909,395.391,307,765.36523,720.86
营业收入2,874,479.391,909,395.391,307,765.36523,720.86
二、营业总成本2,625,486.841,713,651.061,147,562.63476,798.48
营业成本2,079,132.131,378,864.34920,902.34369,387.78
营业税金及附加116,853.4064,556.0451,670.6125,202.96
销售费用117,388.5772,695.3247,147.1820,617.73
管理费用213,041.55139,833.5092,309.2349,738.85
财务费用79,740.7655,126.6733,726.129,835.73
资产减值损失19,330.432,575.191,807.152,015.44
公允价值变动收益77,674.7641,983.9641,983.96--
投资收益31,489.4433,700.39-61.58-492.88
其中:对联营企业和合营企业的投资收益1,373.99-1,303.70-67.92-575.92
汇兑收益--------
三、营业利润358,156.74271,428.68202,125.1146,429.49
加:营业外收入116,493.9351,960.2532,971.6812,050.18
减:营业外支出7,649.783,457.752,334.681,079.34
其中:非流动资产处置损失1,919.53283.17196.27136.64
四、利润总额467,000.89319,931.18232,762.1157,400.33
减:所得税费用107,688.3675,271.1562,660.7611,831.73
五、净利润359,312.53244,660.03170,101.3545,568.60
归属于母公司所有者的净利润342,864.46234,958.20163,582.3943,786.46
少数股东损益16,448.069,701.836,518.961,782.14
六、每股收益
基本每股收益(元/股)0.81000.56000.39000.1100
稀释每股收益(元/股)0.81000.56000.39000.1100
七、其他综合收益-1.86-1.93-1.28-0.03
八、综合收益总额359,310.67244,658.10170,100.0745,568.57
归属于母公司所有者的综合收益总额342,862.60234,956.27163,581.1043,786.43
归属于少数股东的综合收益总额16,448.069,701.836,518.961,782.14
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