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中金公司

(601995)

  

流通市值:265.40亿  总市值:2412.18亿
流通股本:5.31亿   总股本:48.27亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入--------
营业收入21,685,972,88814,461,053,8925,933,180,55223,659,525,301
二、营业总成本--------
营业成本12,641,128,9078,329,530,8433,642,370,57114,912,292,194
营业税金及附加93,559,33659,437,22627,674,771115,775,920
销售费用--------
管理费用12,836,487,6898,299,259,3943,589,765,67313,822,987,232
财务费用--------
资产减值损失--------
三、其他经营收益-12,996,578-89,090,08157,416,100-869,527,776
允许价值变动净收益12,636,551,06211,122,500,8217,504,963,569-5,921,265,185
投资净收益-966,785,876-2,925,062,801-4,725,933,66519,047,113,627
联营、合营企业投资收益97,151,85833,963,90117,990,392-32,791,974
汇兑净收益-549,415,426-512,279,446-75,304,527-2,182,256,322
四、营业利润9,044,843,9816,131,523,0492,290,809,9818,747,233,107
营业外收入5,293,3473,647,5082,207,3575,616,273
营业外支出52,600,04116,100,0675,874,56940,167,093
非流动资产处置净损失--------
五、利润总额8,997,537,2876,119,070,4902,287,142,7698,712,682,287
所得税1,525,163,5441,103,142,914409,096,3721,450,542,933
未确认的投资损失--------
六、净利润(百万元)7,453.855,007.031,875.797,207.45
少数股东损益18,524,9788,899,2822,254,33954,686,902
归属于母公司股东的净利润7,453,848,7655,007,028,2941,875,792,0587,207,452,452
七、每股收益--10.371.6
基本每股收益1.4910.371.6
稀释每股收益--------
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