中金岭南

- 000060

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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 
中金岭南(000060) 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910,591.983,025,278.272,191,861.881,437,980.12604,968.40
营业收入909,837.183,022,613.082,189,427.761,436,446.47604,123.12
二、营业总成本887,539.132,952,858.692,133,776.191,399,448.59586,295.03
营业成本857,138.102,814,822.482,039,843.441,340,785.46560,659.71
营业税金及附加4,367.0117,728.8213,394.717,715.173,896.86
销售费用5,351.9021,856.0315,883.2110,540.805,205.35
管理费用10,822.9250,788.0431,815.8320,249.378,376.06
财务费用5,025.7515,043.9511,726.147,407.773,314.68
研发费用4,523.2731,437.4820,025.3812,027.024,463.65
资产减值损失----------
公允价值变动收益-2,225.62-6,965.66-1,740.77-6,278.81-10,683.03
投资收益10,034.5318,811.4914,035.806,438.623,399.23
其中:对联营企业和合营企业的投资收益1,389.295,802.823,430.461,387.44354.95
汇兑收益1.84-17.05-5.754.935.15
三、营业利润31,325.8487,821.8072,743.8541,545.4014,498.36
加:营业外收入263.6540,407.311,545.471,618.581,310.39
减:营业外支出79.953,473.18404.58233.037.20
其中:非流动资产处置损失----------
四、利润总额31,509.53124,755.9473,884.7442,930.9515,801.55
减:所得税费用3,384.3614,771.6210,256.115,137.641,371.68
五、净利润28,125.17109,984.3263,628.6337,793.3114,429.88
归属于母公司所有者的净利润25,663.8899,509.6862,571.9137,087.7414,248.05
少数股东损益2,461.2910,474.641,056.73705.57181.83
六、每股收益
基本每股收益(元/股)0.07000.28000.18000.10000.0400
稀释每股收益(元/股)0.06000.26000.18000.10000.0400
七、其他综合收益6,152.59-11,250.51-5,233.61326.93-13,818.30
八、综合收益总额34,277.7698,733.8058,395.0238,120.24611.58
归属于母公司所有者的综合收益总额31,816.4788,227.7957,327.5037,405.97429.75
归属于少数股东的综合收益总额2,461.2910,506.011,067.52714.27181.83
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