金隅集团

- 601992

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金隅集团(601992) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入7,183,654.924,092,809.811,371,858.559,182,931.116,736,384.85
营业收入7,183,654.924,092,809.811,371,858.559,182,931.116,736,384.85
二、营业总成本6,684,410.203,830,752.681,406,963.798,457,022.396,096,809.99
营业成本5,644,596.713,151,375.521,080,981.176,740,224.014,903,881.52
营业税金及附加120,121.1579,768.9828,602.73340,547.96245,032.61
销售费用212,227.79130,223.9251,405.39307,648.38225,069.60
管理费用435,094.14286,048.08159,113.30705,608.87489,761.10
财务费用248,778.23169,483.7381,218.95339,704.27213,027.50
研发费用23,592.1913,852.445,642.2723,288.8820,037.66
资产减值损失----------
公允价值变动收益25,615.9725,222.161,986.9375,936.5848,313.57
投资收益44,285.3021,167.823,892.5525,988.2839,357.53
其中:对联营企业和合营企业的投资收益32,375.5315,849.291,253.3738,808.1931,697.39
汇兑收益----------
三、营业利润613,031.26322,594.11-23,994.74794,528.30752,242.45
加:营业外收入26,114.9823,372.008,406.3752,257.5922,481.83
减:营业外支出13,491.339,444.062,385.6053,403.8857,786.23
其中:非流动资产处置损失----------
四、利润总额625,654.90336,522.05-17,973.97793,382.00716,938.05
减:所得税费用183,131.17117,762.663,595.99275,567.24185,539.33
五、净利润442,523.73218,759.40-21,569.96517,814.77531,398.72
归属于母公司所有者的净利润271,618.01152,359.2113,673.65369,358.27371,622.76
少数股东损益170,905.7266,400.19-35,243.61148,456.50159,775.95
六、每股收益
基本每股收益(元/股)0.25000.14000.01000.35000.3500
稀释每股收益(元/股)0.25000.14000.01000.35000.3500
七、其他综合收益-3,121.91-6,847.17-2,042.393,420.311,654.77
八、综合收益总额439,401.82211,912.23-23,612.35521,235.07533,053.48
归属于母公司所有者的综合收益总额269,610.62149,795.6912,294.43371,889.92372,427.05
归属于少数股东的综合收益总额169,791.2062,116.54-35,906.78149,345.15160,626.43
下载全部历史数据到excel中 返回页顶