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云南城投

(600239)

  

流通市值:72.58亿  总市值:72.58亿
流通股本:16.06亿   总股本:16.06亿

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1,535,029,697.056,248,276,187.64,852,152,322.941,885,110,208.99
营业收入1,535,029,697.056,248,276,187.64,852,152,322.941,885,110,208.99
二、营业总成本2,111,007,388.878,225,747,491.636,149,290,458.532,787,796,776.05
营业成本1,059,141,049.023,992,000,489.553,186,571,371.441,056,079,504.17
营业税金及附加145,652,344.76782,884,024.68499,781,950.67137,668,022.95
销售费用80,040,137.28448,020,247.02290,927,389.39174,836,642.2
管理费用148,875,502.57762,204,149.95584,589,534.04396,716,424.02
财务费用677,298,355.242,240,638,580.431,587,420,212.991,022,496,182.71
资产减值损失---914,126,145.32----
三、其他经营收益--42,668,140.52972,055.85779,008.41
允许价值变动净收益---92,498,331.94-13,883,225-2,649,288.66
投资净收益491,126,874.4-17,294,998.9913,654,116.45-83,522,729.4
联营、合营企业投资收益-48,713,454.59-39,237,317.691,394,611.12-92,616,925.8
汇兑净收益--------
四、营业利润-82,316,085.97-3,055,103,928.65-1,278,476,590.72-978,429,066.71
营业外收入3,413,048.4946,710,806.8522,288,300.2114,939,658.68
营业外支出32,934,072.68225,329,803.21103,400,282.0611,175,182.9
非流动资产处置净损失--------
五、利润总额-111,837,110.16-3,233,722,925.01-1,359,588,572.57-974,664,590.93
所得税118,717,680.95248,323,458.94-123,200,999.86-74,018,223.8
未确认的投资损失--------
六、净利润(百万元)-119.25-2,778.17-1,062.89-785
少数股东损益-111,307,047.08-703,878,078.93-173,501,988.51-115,649,743.75
归属于母公司股东的净利润-119,247,744.03-2,778,168,305.02-1,062,885,584.2-784,996,623.38
七、每股收益-0.08-1.75-0.68-0.5
基本每股收益-0.08-1.75-0.68-0.5
稀释每股收益-0.08-1.75-0.68-0.5
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