中天金融

- 000540

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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 
中天金融(000540) 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1,328,022.032,343,701.452,007,490.241,185,444.98529,220.55
营业收入405,454.36713,258.72600,344.90487,053.78250,165.36
二、营业总成本1,330,500.442,372,637.731,934,679.991,110,052.65505,240.80
营业成本303,354.75493,246.21411,221.20326,519.36162,736.36
营业税金及附加20,951.7956,530.3139,371.8830,828.8611,238.54
销售费用46,369.28167,890.43106,092.3573,476.3634,030.70
管理费用9,322.3046,550.3526,838.6917,044.0810,099.42
财务费用57,950.35244,814.67169,344.49116,672.7452,760.59
研发费用----------
资产减值损失----------
公允价值变动收益-2,154.53-2,825.09-5,362.36-10,351.44-7,928.92
投资收益87.834,194.926,188.58887.641,402.41
其中:对联营企业和合营企业的投资收益-0.13497.33651.36443.67209.29
汇兑收益----------
三、营业利润-6,700.90-70,344.1572,104.9756,555.8715,498.90
加:营业外收入43,106.23151,792.831,749.621,257.35930.97
减:营业外支出5,434.397,535.436,752.114,990.323,447.34
其中:非流动资产处置损失----------
四、利润总额30,970.9373,913.2567,102.4852,822.9012,982.54
减:所得税费用296.332,910.802,789.692,483.21-2,648.73
五、净利润30,674.6071,002.4664,312.7950,339.6915,631.26
归属于母公司所有者的净利润21,023.5457,188.1880,031.4965,170.9920,059.52
少数股东损益9,651.0713,814.28-15,718.70-14,831.30-4,428.25
六、每股收益
基本每股收益(元/股)0.03010.08200.11480.09350.0288
稀释每股收益(元/股)0.03010.08200.11480.09350.0288
七、其他综合收益3,007.42-5,003.46-9,557.699,610.86-92.60
八、综合收益总额33,682.0265,998.9954,755.1059,950.5515,538.67
归属于母公司所有者的综合收益总额22,387.5852,005.9877,369.2268,772.8219,933.44
归属于少数股东的综合收益总额11,294.4413,993.02-22,614.12-8,822.28-4,394.78
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