黄山B股

- 900942

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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 
黄山B股(900942) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入20,009.596,979.20160,674.04123,894.1272,844.41
营业收入20,009.596,979.20160,674.04123,894.1272,844.41
二、营业总成本30,499.4315,610.58113,408.2977,796.4949,236.06
营业成本19,257.109,851.6970,743.8252,916.9833,443.34
营业税金及附加65.1085.422,619.621,814.221,138.81
销售费用1,679.991,495.3410,472.987,036.404,733.75
管理费用10,117.934,506.6630,362.7217,026.4910,481.66
财务费用-620.69-328.53-790.85-997.61-561.50
研发费用----------
资产减值损失----------
公允价值变动收益1,308.54156.46-236.43----
投资收益1,187.63319.373,659.731,241.00163.75
其中:对联营企业和合营企业的投资收益-607.91-311.82-518.64-446.23-396.11
汇兑收益----------
三、营业利润-7,841.50-7,932.4151,207.7447,715.6624,053.73
加:营业外收入162.5462.49167.4574.8223.88
减:营业外支出541.17165.28287.04161.3742.31
其中:非流动资产处置损失----------
四、利润总额-8,220.14-8,035.1951,088.1647,629.1124,035.31
减:所得税费用824.6541.3514,723.4711,916.566,106.67
五、净利润-9,044.79-8,076.5436,364.6835,712.5517,928.64
归属于母公司所有者的净利润-8,842.42-7,724.1234,018.6633,599.6516,809.55
少数股东损益-202.37-352.422,346.022,112.901,119.08
六、每股收益
基本每股收益(元/股)-0.1212-0.10590.46000.45820.2286
稀释每股收益(元/股)-0.1212-0.10590.46000.45820.2286
七、其他综合收益-1,431.151,278.906,032.434,252.675,409.77
八、综合收益总额-10,475.94-6,797.6442,397.1139,965.2223,338.41
归属于母公司所有者的综合收益总额-10,273.57-6,445.2240,051.0937,852.3322,219.33
归属于少数股东的综合收益总额-202.37-352.422,346.022,112.901,119.08
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