中集集团

- 000039

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中集集团(000039) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,886,410.109,415,908.306,359,195.403,943,180.701,585,217.70
营业收入2,886,410.109,415,908.306,359,195.403,943,180.701,585,217.70
二、营业总成本2,670,515.609,299,280.906,246,430.803,909,248.701,635,278.80
营业成本2,435,516.808,071,487.105,490,274.003,436,623.201,418,126.60
营业税金及附加10,035.7070,901.6048,049.5034,186.709,260.90
销售费用48,449.30199,007.60143,886.2093,171.8044,294.20
管理费用107,785.70489,634.10320,131.60208,019.90101,672.20
财务费用28,080.90209,655.30126,648.6067,427.3035,889.20
研发费用39,206.90160,870.40101,389.8058,908.5024,073.00
资产减值损失915.7058,243.703,539.001,684.00742.10
公允价值变动收益-37,687.4014,485.30-4,917.50-33,748.70-32,311.20
投资收益43,203.40530,088.0051,521.9011,828.305,724.60
其中:对联营企业和合营企业的投资收益973.7047,359.9033,013.705,489.101,062.60
汇兑收益----------
三、营业利润232,603.60743,962.70221,135.2058,868.10-60,925.30
加:营业外收入2,240.8024,861.5011,491.008,348.505,356.60
减:营业外支出849.9039,783.605,652.203,081.602,293.10
其中:非流动资产处置损失----------
四、利润总额233,994.50729,040.60226,974.0064,135.00-57,861.80
减:所得税费用58,949.60127,866.6080,920.8039,913.2010,601.40
五、净利润175,044.90601,174.00146,053.2024,221.80-68,463.20
归属于母公司所有者的净利润150,733.10534,961.3069,756.10-18,279.70-64,145.00
少数股东损益24,311.8066,212.7076,297.1042,501.50-4,318.20
六、每股收益
基本每股收益(元/股)0.40511.41000.1398-0.0841-0.1929
稀释每股收益(元/股)0.40511.41000.1398-0.0841-0.1929
七、其他综合收益-5,925.00-101,146.90-17,897.20-12,244.2011,658.70
八、综合收益总额169,119.90500,027.10128,156.0011,977.60-56,804.50
归属于母公司所有者的综合收益总额143,719.60455,505.6055,637.20-32,144.90-53,349.00
归属于少数股东的综合收益总额25,400.3044,521.5072,518.8044,122.50-3,455.50
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