金诚信

- 603979

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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 
金诚信(603979) 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277,034.05178,129.3179,598.14343,396.45239,744.33
营业收入277,034.05178,129.3179,598.14343,396.45239,744.33
二、营业总成本234,954.88152,809.1268,202.56297,010.00207,951.03
营业成本202,741.81133,488.7858,925.46249,340.69177,006.17
营业税金及附加1,057.64695.84304.611,396.57906.55
销售费用870.31518.98312.911,166.92690.97
管理费用18,395.7912,279.855,921.8528,983.0819,214.74
财务费用6,789.493,113.741,860.118,993.335,903.81
研发费用5,099.832,711.92877.637,129.414,228.78
资产减值损失----------
公允价值变动收益214.75372.52---149.71--
投资收益-2,092.41-673.90--9.939.93
其中:对联营企业和合营企业的投资收益-2,403.22-738.25------
汇兑收益----------
三、营业利润36,273.4623,946.3211,661.1742,205.2130,689.58
加:营业外收入319.45206.692.70393.24371.04
减:营业外支出398.49107.9528.671,063.90839.39
其中:非流动资产处置损失----------
四、利润总额36,194.4224,045.0611,635.2041,534.5530,221.23
减:所得税费用8,962.824,818.412,219.1710,810.217,090.39
五、净利润27,231.6019,226.659,416.0330,724.3423,130.83
归属于母公司所有者的净利润27,584.4219,559.679,534.3730,956.7823,282.11
少数股东损益-352.82-333.02-118.33-232.45-151.28
六、每股收益
基本每股收益(元/股)0.47000.34000.16000.53000.4000
稀释每股收益(元/股)0.47000.34000.16000.53000.4100
七、其他综合收益-2,129.531,629.651,571.69-2,625.69-88.49
八、综合收益总额25,102.0820,856.3010,987.7228,098.6523,042.34
归属于母公司所有者的综合收益总额25,454.2021,183.8811,106.0528,331.1023,193.62
归属于少数股东的综合收益总额-352.12-327.57-118.33-232.45-151.28
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