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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入8,311,673.315,606,438.633,536,539.33993,934.45
营业收入8,311,673.315,606,438.633,536,539.33993,934.45
二、营业总成本7,835,078.895,152,653.283,224,358.951,073,780.40
营业成本6,072,072.114,043,668.062,553,477.16772,627.99
营业税金及附加315,147.59174,590.30105,370.8425,925.25
销售费用291,569.02198,242.71116,366.5351,144.43
管理费用715,549.70473,713.71309,359.01168,770.26
财务费用304,747.83220,672.84136,394.6764,106.09
资产减值损失82,777.0132,017.531,413.36-8,793.63
公允价值变动收益47,651.6228,035.5727,312.38-139.34
投资收益62,915.5247,166.5623,245.776,070.34
其中:对联营企业和合营企业的投资收益37,143.2233,562.7313,900.81579.56
汇兑收益--------
三、营业利润656,872.20592,581.24394,396.34-66,004.50
加:营业外收入39,186.0514,860.568,838.164,291.40
减:营业外支出51,594.7825,110.8310,894.503,445.08
其中:非流动资产处置损失--------
四、利润总额644,463.47582,330.97392,340.00-65,158.18
减:所得税费用216,320.95148,338.3399,565.68-1,311.84
五、净利润428,142.52433,992.64292,774.32-63,846.34
归属于母公司所有者的净利润326,044.93310,319.43241,020.61-21,260.67
少数股东损益102,097.60123,673.2051,753.71-42,585.66
六、每股收益
基本每股收益(元/股)0.31000.29000.2300-0.0200
稀释每股收益(元/股)0.31000.29000.2300-0.0200
七、其他综合收益-18,356.09-6,553.71-19,463.33-2,434.48
八、综合收益总额409,786.43427,438.93277,749.79-66,280.81
归属于母公司所有者的综合收益总额321,319.04305,728.00236,581.82-22,688.60
归属于少数股东的综合收益总额88,467.39121,710.9341,167.97-43,592.22
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