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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入4,124,147.392,879,709.342,063,780.91930,574.60
营业收入4,124,147.392,879,709.342,063,780.91930,574.60
二、营业总成本3,889,027.762,688,113.201,911,641.00888,450.30
营业成本3,127,282.052,166,731.381,548,169.11713,108.13
营业税金及附加178,940.91108,551.3181,811.4836,910.70
销售费用152,156.85104,656.5768,729.8931,305.66
管理费用288,660.44215,548.01145,311.3478,719.57
财务费用120,943.7185,721.3559,333.9727,472.44
资产减值损失21,043.816,904.598,285.20933.81
公允价值变动收益62,828.8826,710.0026,710.00--
投资收益-2,843.97-2,692.22178.10-607.82
其中:对联营企业和合营企业的投资收益-2,844.98-2,692.22178.10-607.82
汇兑收益--------
三、营业利润295,104.53215,613.92179,028.0041,516.47
加:营业外收入90,399.0951,562.7331,519.647,281.19
减:营业外支出5,169.112,571.241,881.441,094.53
其中:非流动资产处置损失1,279.24620.43271.4664.83
四、利润总额380,334.51264,605.40208,666.2047,703.14
减:所得税费用109,437.3172,510.7456,986.2224,332.30
五、净利润270,897.21192,094.66151,679.9823,370.84
归属于母公司所有者的净利润242,272.18174,080.63138,064.9121,351.04
少数股东损益28,625.0318,014.0313,615.082,019.80
六、每股收益
基本每股收益(元/股)0.52000.38000.30000.0500
稀释每股收益(元/股)0.52000.38000.30000.0500
七、其他综合收益-3,628.03-2,056.04-2,056.04-0.12
八、综合收益总额267,269.18190,038.62149,623.9423,370.72
归属于母公司所有者的综合收益总额238,644.15172,024.59136,008.8621,350.92
归属于少数股东的综合收益总额28,625.0318,014.0313,615.082,019.80
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