浙商中拓

- 000906

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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 
浙商中拓(000906) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入2,386,149.131,746,844.911,110,715.39471,630.12
营业收入2,386,149.131,746,844.911,110,715.39471,630.12
二、营业总成本2,380,722.701,743,877.981,110,178.75472,207.75
营业成本2,345,402.621,720,008.531,093,782.36466,230.93
营业税金及附加1,259.28638.20409.26171.19
销售费用5,758.724,023.702,419.10579.19
管理费用18,778.7413,176.488,329.333,644.97
财务费用8,564.045,481.804,650.771,581.57
研发费用--------
资产减值损失959.30549.28587.93-0.10
公允价值变动收益235.39-542.18330.323,636.61
投资收益2,868.233,538.413,130.21248.20
其中:对联营企业和合营企业的投资收益184.56211.66148.83--
汇兑收益--------
三、营业利润8,530.055,963.153,997.183,307.18
加:营业外收入2,346.032,261.582,238.8917.94
减:营业外支出209.63241.95200.7966.74
其中:非流动资产处置损失--30.8717.210.41
四、利润总额10,666.457,982.796,035.273,258.38
减:所得税费用2,176.571,923.341,707.121,189.79
五、净利润8,489.886,059.454,328.152,068.59
归属于母公司所有者的净利润7,419.385,471.023,592.791,552.12
少数股东损益1,070.50588.43735.36516.47
六、每股收益
基本每股收益(元/股)0.22000.17000.11000.0500
稀释每股收益(元/股)0.22000.17000.11000.0500
七、其他综合收益-89.85-50.1012.1513.95
八、综合收益总额8,400.036,009.354,340.302,082.54
归属于母公司所有者的综合收益总额7,329.535,420.923,604.941,566.07
归属于少数股东的综合收益总额1,070.50588.43735.36516.47
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