金科股份

- 000656

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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 
金科股份(000656) 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1,239,805.958,770,441.004,772,557.943,030,550.53762,684.57
营业收入1,239,805.958,770,441.004,772,557.943,030,550.53762,684.57
二、营业总成本1,177,049.327,743,328.834,182,945.192,594,549.57701,612.03
营业成本991,467.496,739,020.923,571,002.552,244,058.49571,509.20
营业税金及附加41,875.00299,319.21184,027.28104,965.1529,420.98
销售费用56,930.64346,179.33149,365.0473,011.4735,152.88
管理费用59,595.39301,478.65218,721.11138,368.3945,772.95
财务费用25,717.9448,114.9854,736.6631,069.4118,436.55
研发费用1,462.879,215.745,092.553,076.661,319.48
资产减值损失----------
公允价值变动收益--46,430.0020,349.0920,349.09--
投资收益17,289.57162,031.8174,011.9058,406.717,631.26
其中:对联营企业和合营企业的投资收益13,898.57130,261.4174,032.2358,367.047,530.49
汇兑收益----------
三、营业利润84,658.551,223,096.20723,043.26545,983.6568,547.82
加:营业外收入3,845.6814,243.6910,687.034,286.731,569.92
减:营业外支出2,562.4419,440.7315,499.9711,095.545,528.01
其中:非流动资产处置损失----------
四、利润总额85,941.791,217,899.16718,230.32539,174.8464,589.73
减:所得税费用17,710.88247,463.17160,550.89113,292.9014,024.53
五、净利润68,230.91970,435.99557,679.43425,881.9450,565.20
归属于母公司所有者的净利润45,868.47703,001.61443,692.31361,546.6639,688.34
少数股东损益22,362.44267,434.38113,987.1264,335.2910,876.86
六、每股收益
基本每股收益(元/股)0.07001.30000.83000.68000.0700
稀释每股收益(元/股)0.07001.30000.83000.67000.0700
七、其他综合收益-7,976.658,918.277,070.939,268.41--
八、综合收益总额60,254.26979,354.25564,750.37435,150.3650,565.20
归属于母公司所有者的综合收益总额37,891.82710,408.46449,222.22368,258.5639,688.34
归属于少数股东的综合收益总额22,362.44268,945.79115,528.1566,891.8010,876.86
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