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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入4,092,534.092,590,268.461,805,629.06776,097.67
营业收入4,092,534.092,590,268.461,805,629.06776,097.67
二、营业总成本3,900,790.902,478,534.271,699,316.69749,166.29
营业成本3,052,604.131,920,099.411,310,710.64557,508.08
营业税金及附加217,844.14126,118.75100,614.8248,132.11
销售费用154,615.84109,193.8970,387.3132,291.66
管理费用297,381.06222,085.49146,599.7681,131.27
财务费用133,554.6296,312.3168,418.5329,563.37
资产减值损失44,791.104,724.422,585.64539.80
公允价值变动收益60,218.6326,061.2026,061.20--
投资收益-1,762.51-1,777.21-1,257.91-579.46
其中:对联营企业和合营企业的投资收益-1,769.39-1,905.08-1,263.68-579.46
汇兑收益--------
三、营业利润250,199.30136,018.18131,115.6626,351.92
加:营业外收入74,213.8734,647.1024,568.248,307.99
减:营业外支出6,147.724,437.983,214.191,032.36
其中:非流动资产处置损失3,746.79590.00532.21105.33
四、利润总额318,265.45166,227.29152,469.7133,627.54
减:所得税费用123,158.6762,890.2850,309.5424,358.09
五、净利润195,106.78103,337.02102,160.179,269.46
归属于母公司所有者的净利润201,745.38106,177.11104,774.3414,627.22
少数股东损益-6,638.60-2,840.09-2,614.17-5,357.76
六、每股收益
基本每股收益(元/股)0.42000.22000.22000.0300
稀释每股收益(元/股)0.42000.22000.22000.0300
七、其他综合收益-2,875.260.140.140.14
八、综合收益总额192,231.52103,337.16102,160.319,269.60
归属于母公司所有者的综合收益总额198,870.12106,177.25104,774.4914,627.36
归属于少数股东的综合收益总额-6,638.60-2,840.09-2,614.17-5,357.76
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