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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金隅集团(601992) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,371,858.559,182,931.116,736,384.854,461,108.861,601,088.23
营业收入1,371,858.559,182,931.116,736,384.854,461,108.861,601,088.23
二、营业总成本1,406,963.798,457,022.396,096,809.994,022,887.021,552,041.55
营业成本1,080,981.176,740,224.014,903,881.523,223,308.171,142,587.46
营业税金及附加28,602.73340,547.96245,032.61187,677.0999,631.69
销售费用51,405.39307,648.38225,069.60139,047.1660,058.41
管理费用159,113.30705,608.87489,761.10319,350.94171,230.55
财务费用81,218.95339,704.27213,027.50141,442.1778,013.51
研发费用5,642.2723,288.8820,037.6612,061.495,738.49
资产减值损失--------267.56
公允价值变动收益1,986.9375,936.5848,313.5750,097.252,218.64
投资收益3,892.5525,988.2839,357.5325,478.933,701.08
其中:对联营企业和合营企业的投资收益1,253.3738,808.1931,697.3920,177.282,473.81
汇兑收益----------
三、营业利润-23,994.74794,528.30752,242.45526,427.7369,102.27
加:营业外收入8,406.3752,257.5922,481.8312,084.892,344.02
减:营业外支出2,385.6053,403.8857,786.2312,048.814,813.87
其中:非流动资产处置损失----------
四、利润总额-17,973.97793,382.00716,938.05526,463.8066,632.43
减:所得税费用3,595.99275,567.24185,539.33129,966.5327,902.13
五、净利润-21,569.96517,814.77531,398.72396,497.2738,730.29
归属于母公司所有者的净利润13,673.65369,358.27371,622.76304,557.4042,193.57
少数股东损益-35,243.61148,456.50159,775.9591,939.87-3,463.28
六、每股收益
基本每股收益(元/股)0.01000.35000.35000.29000.0400
稀释每股收益(元/股)0.01000.35000.35000.29000.0400
七、其他综合收益-2,042.393,420.311,654.77-427.721,359.73
八、综合收益总额-23,612.35521,235.07533,053.48396,069.5540,090.02
归属于母公司所有者的综合收益总额12,294.43371,889.92372,427.05304,449.0543,013.91
归属于少数股东的综合收益总额-35,906.78149,345.15160,626.4391,620.50-2,923.89
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