九州通

- 600998

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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 
九州通(600998) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入6,198,110.443,262,893.1711,085,951.418,031,960.735,134,943.54
营业收入6,198,110.443,262,893.1711,085,951.418,031,960.735,134,943.54
二、营业总成本6,045,682.053,201,627.1810,797,938.327,817,492.324,978,076.30
营业成本5,677,632.113,008,249.8710,091,939.347,300,172.044,641,845.18
营业税金及附加14,123.566,860.9125,325.4518,516.1111,952.16
销售费用179,325.2990,556.75354,189.70257,852.28166,646.28
管理费用121,378.0562,358.73215,296.40156,310.5198,264.39
财务费用46,971.0530,985.0098,524.7978,685.5955,527.26
研发费用6,251.992,615.9112,662.645,955.793,841.03
资产减值损失----------
公允价值变动收益151,489.6931,790.86107,811.2571,702.17797.15
投资收益5,633.404,853.3613,993.9311,683.428,587.74
其中:对联营企业和合营企业的投资收益6,771.243,335.559,822.637,001.385,087.74
汇兑收益-516.29-137.14--57.09149.47
三、营业利润314,569.50102,500.69435,238.02323,316.69193,082.66
加:营业外收入1,161.80596.727,424.974,795.021,209.13
减:营业外支出16,316.44797.279,261.166,060.414,574.36
其中:非流动资产处置损失----------
四、利润总额299,414.85102,300.14433,401.83322,051.31189,717.43
减:所得税费用70,256.7923,261.9294,893.5962,550.7129,517.79
五、净利润229,158.0679,038.22338,508.24259,500.60160,199.64
归属于母公司所有者的净利润217,215.5276,001.57307,505.48214,128.00125,884.33
少数股东损益11,942.543,036.6531,002.7645,372.6034,315.31
六、每股收益
基本每股收益(元/股)1.16000.40001.60001.17000.6900
稀释每股收益(元/股)1.12000.39001.55001.14000.6800
七、其他综合收益-490.96-195.77-10,703.70-2,951.80-1,877.40
八、综合收益总额228,667.1078,842.45327,804.54256,548.80158,322.24
归属于母公司所有者的综合收益总额216,841.5775,934.59296,760.01211,216.85123,970.10
归属于少数股东的综合收益总额11,825.522,907.8731,044.5445,331.9534,352.14
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