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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入6,367,833.094,612,634.202,946,584.631,133,872.30
营业收入6,367,833.094,612,634.202,946,584.631,133,872.30
二、营业总成本6,151,872.524,351,103.472,778,933.961,138,426.96
营业成本4,763,501.203,389,424.162,147,987.11834,340.45
营业税金及附加184,018.80132,663.0397,394.0446,557.62
销售费用260,728.91183,727.99116,212.6750,451.34
管理费用622,562.41422,579.87269,369.67142,087.73
财务费用267,558.76200,293.31133,276.3562,760.92
资产减值损失53,502.4322,415.1114,694.122,228.91
公允价值变动收益72,138.0126,542.6812,642.565,101.39
投资收益33,683.7343,084.8527,104.6613,376.84
其中:对联营企业和合营企业的投资收益18,873.2117,284.995,281.03-3,948.98
汇兑收益--------
三、营业利润397,350.66376,818.99232,945.3013,923.57
加:营业外收入50,060.8928,443.1613,331.4213,310.39
减:营业外支出41,697.197,780.843,508.161,104.30
其中:非流动资产处置损失--3,783.902,508.9373.05
四、利润总额405,714.37397,481.31242,768.5626,129.66
减:所得税费用110,679.50105,172.1764,566.2620,130.90
五、净利润295,034.87292,309.13178,202.315,998.76
归属于母公司所有者的净利润283,666.49260,437.48184,637.1244,058.83
少数股东损益11,368.3831,871.65-6,434.81-38,060.07
六、每股收益
基本每股收益(元/股)0.27000.24000.17000.0400
稀释每股收益(元/股)0.27000.24000.17000.0400
七、其他综合收益2,369.31-1,504.09-1,677.34805.45
八、综合收益总额297,404.18290,805.05176,524.977,396.81
归属于母公司所有者的综合收益总额285,903.54261,558.06185,823.9244,864.28
归属于少数股东的综合收益总额11,500.6429,246.99-9,298.95-37,467.47
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