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同方股份

(600100)

  

流通市值:228.52亿  总市值:228.52亿
流通股本:29.64亿   总股本:29.64亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入2,873,497,364.4123,040,436,214.7514,361,102,820.528,614,932,312.66
营业收入2,873,497,364.4123,040,436,214.7514,361,102,820.528,614,932,312.66
二、营业总成本3,622,727,151.5724,362,164,756.8515,583,277,392.619,429,928,658.82
营业成本2,291,271,622.1318,083,886,736.3511,321,128,518.996,627,931,455.18
营业税金及附加30,246,029.2169,715,738.0998,336,096.5164,775,470.86
销售费用424,390,373.312,352,266,858.561,469,988,854.14975,181,750.48
管理费用319,500,604.211,486,200,544.231,195,098,764.89785,638,795.01
财务费用344,416,372.921,214,741,103.13909,696,930.81602,344,507.26
资产减值损失-14,524.96-375,397,983.49-50,636,827.98-32,632,216.25
三、其他经营收益-168,494,994.19193,417,045.56-64,845,716.09-21,281,851.45
允许价值变动净收益45,630,210.85942,049,661.57867,366,364.17465,787,512.61
投资净收益29,457,373.251,519,718,055.531,371,329,741.15849,873,562.6
联营、合营企业投资收益3,074,507.58600,133,667.24489,181,839.51507,333,860.17
汇兑净收益--------
四、营业利润-605,241,612.59810,812,985.6989,271,163.56432,379,405.89
营业外收入3,198,627.3832,923,034.8722,834,001.5112,827,810.44
营业外支出1,962,433.5145,237,666.7919,654,981.841,995,977.45
非流动资产处置净损失--------
五、利润总额-604,005,418.72798,498,353.68992,450,183.23443,211,238.88
所得税-33,814,495.34260,465,874.73249,002,460.6169,363,417.87
未确认的投资损失--------
六、净利润(百万元)-510.3297.7703.38331.15
少数股东损益-59,888,949.74240,335,827.1640,070,495.2142,702,367.9
归属于母公司股东的净利润-510,301,973.64297,696,651.79703,377,227.41331,145,453.11
七、每股收益-0.170.10.240.11
基本每股收益-0.170.10.240.11
稀释每股收益-0.170.10.240.11
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