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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入4,773,877.273,267,518.372,344,678.37743,107.18
营业收入4,773,877.273,267,518.372,344,678.37743,107.18
二、营业总成本4,579,347.523,034,728.942,170,295.33713,001.22
营业成本3,654,204.752,459,326.501,762,138.45547,230.34
营业税金及附加157,084.41113,494.8989,181.0023,369.11
销售费用185,423.54113,903.4172,414.4733,668.74
管理费用380,786.33223,258.91152,224.4381,482.10
财务费用160,350.13105,876.4470,801.1626,961.93
资产减值损失41,498.3718,868.7923,535.82289.00
公允价值变动收益59,267.9144,832.9844,718.30--
投资收益64,152.80-1,424.64-1,159.40-934.11
其中:对联营企业和合营企业的投资收益10,890.05-1,841.00-1,176.84-939.89
汇兑收益--------
三、营业利润317,950.46276,197.77217,941.9429,171.85
加:营业外收入88,828.6336,509.7220,946.666,856.83
减:营业外支出39,125.952,968.872,746.481,198.85
其中:非流动资产处置损失21,908.68249.87251.6014.10
四、利润总额367,653.15309,738.61236,142.1334,829.83
减:所得税费用98,618.3799,883.2876,013.8326,678.29
五、净利润269,034.78209,855.33160,128.308,151.53
归属于母公司所有者的净利润268,665.39227,045.46182,114.5315,067.01
少数股东损益369.39-17,190.13-21,986.23-6,915.48
六、每股收益
基本每股收益(元/股)0.25000.21000.34000.0300
稀释每股收益(元/股)0.25000.21000.34000.0300
七、其他综合收益6,550.501,371.54279.691,371.54
八、综合收益总额275,585.27211,226.87160,407.999,523.07
归属于母公司所有者的综合收益总额271,244.62228,417.00182,394.2216,438.55
归属于少数股东的综合收益总额4,340.65-17,190.13-21,986.23-6,915.48
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