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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入3,405,409.602,392,025.151,474,595.91535,402.98
营业收入3,405,409.602,392,025.151,474,595.91535,402.98
二、营业总成本3,188,958.562,205,935.031,322,565.88516,868.40
营业成本2,572,469.141,757,878.081,039,737.77403,962.33
营业税金及附加167,510.13125,004.0676,435.4014,378.39
销售费用135,060.0493,519.5058,186.6023,371.20
管理费用218,907.54164,746.9099,819.3452,658.81
财务费用90,239.7863,169.0447,070.9520,058.71
资产减值损失4,771.941,617.451,315.822,438.96
公允价值变动收益93,620.1334,674.4134,674.41--
投资收益-714.27-2,447.85-1,958.93-927.15
其中:对联营企业和合营企业的投资收益-3,298.94-4,219.66-3,730.24-927.82
汇兑收益--------
三、营业利润309,356.90218,316.69184,745.5217,607.43
加:营业外收入93,101.6253,723.3529,791.0523,106.44
减:营业外支出7,060.794,019.583,168.981,624.10
其中:非流动资产处置损失3,408.841,992.481,123.53287.77
四、利润总额395,397.73268,020.46211,367.5939,089.77
减:所得税费用80,374.6870,924.9458,572.619,887.85
五、净利润315,023.06197,095.51152,794.9829,201.92
归属于母公司所有者的净利润296,508.92180,825.08138,723.3629,364.80
少数股东损益18,514.1316,270.4314,071.62-162.88
六、每股收益
基本每股收益(元/股)0.69000.42000.32000.0700
稀释每股收益(元/股)0.69000.42000.32000.0700
七、其他综合收益11,701.67-8.25-7.90-6.37
八、综合收益总额326,724.72197,087.26152,787.0829,195.55
归属于母公司所有者的综合收益总额308,210.59180,816.83138,715.4629,358.43
归属于少数股东的综合收益总额18,514.1316,270.4314,071.62-162.88
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