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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入7,346,391.404,941,849.553,068,296.791,349,607.31
营业收入7,346,391.404,941,849.553,068,296.791,349,607.31
二、营业总成本7,290,081.074,904,959.463,040,740.111,340,577.99
营业成本7,183,174.994,825,370.972,990,612.481,314,071.20
营业税金及附加4,940.523,440.702,199.74752.18
销售费用29,729.5321,585.1314,522.778,894.89
管理费用32,974.0221,631.6514,430.007,453.23
财务费用38,905.1832,931.0118,975.129,183.36
研发费用356.83------
资产减值损失--------
公允价值变动收益1,834.96853.721,219.562,425.51
投资收益18,486.2718,169.5614,488.1515,635.08
其中:对联营企业和合营企业的投资收益2,933.481,348.38505.78--
汇兑收益--------
三、营业利润76,136.8356,258.8842,999.3127,492.16
加:营业外收入834.48370.24283.31197.44
减:营业外支出509.00215.18171.1349.85
其中:非流动资产处置损失--------
四、利润总额76,462.3256,413.9443,111.5027,639.75
减:所得税费用18,535.4813,270.5511,554.276,897.60
五、净利润57,926.8443,143.3931,557.2220,742.15
归属于母公司所有者的净利润53,627.1739,545.5829,489.6919,215.23
少数股东损益4,299.663,597.812,067.531,526.92
六、每股收益
基本每股收益(元/股)0.74000.54000.41000.2700
稀释每股收益(元/股)0.73000.53000.40000.2700
七、其他综合收益51.80160.3159.88-68.95
八、综合收益总额57,978.6443,303.7031,617.1120,673.20
归属于母公司所有者的综合收益总额53,694.3839,717.5629,526.7619,127.20
归属于少数股东的综合收益总额4,284.273,586.142,090.341,546.00
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