中国国贸 (600007.SH)

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利润表(中国国贸)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 730,050,802.003,530,148,817.002,602,085,195.001,722,831,339.00855,753,674.003,170,768,175.002,336,538,378.001,552,120,934.00777,529,717.00
 营业收入(元) 730,050,802.003,530,148,817.002,602,085,195.001,722,831,339.00855,753,674.003,170,768,175.002,336,538,378.001,552,120,934.00777,529,717.00
二、营业总成本(元) 462,407,172.002,263,393,436.001,639,498,854.001,084,645,096.00534,345,816.002,141,256,310.001,527,484,552.001,010,233,884.00511,410,864.00
 营业成本(元) 337,256,772.001,644,631,214.001,186,155,053.00782,426,733.00395,344,015.001,535,997,723.001,095,251,459.00728,341,949.00372,712,571.00
 营业税金及附加(元) 76,096,321.00320,239,485.00236,688,281.00156,507,549.0074,688,170.00287,719,298.00215,897,966.00142,111,696.0070,428,752.00
 销售费用(元) 5,570,576.00100,438,990.0061,373,419.0039,760,197.0013,282,813.0086,961,905.0046,065,382.0027,632,632.0010,471,432.00
 管理费用(元) 19,229,098.0085,459,577.0060,878,766.0041,455,416.0019,001,988.0086,001,361.0061,635,425.0041,084,399.0020,439,869.00
 财务费用(元) 24,254,405.00112,624,170.0094,391,717.0064,467,357.0032,028,830.00144,576,023.00108,634,320.0071,063,208.0037,358,240.00
  其中:利息费用(元) 25,109,974.00112,756,416.0094,377,002.0064,249,715.0031,809,100.00145,025,415.00109,393,436.0072,041,870.00-
  其中:利息收入(元) 1,128,286.004,307,482.003,121,832.001,883,788.00783,095.004,873,611.004,013,933.003,018,431.00-
 信用减值损失(元) --11,618.0027,844.00-----
 加:投资收益(元) 3,292,242.007,224,327.004,542,303.003,793,424.001,641,222.0011,226,612.006,662,619.003,966,175.002,813,257.00
  其中:对联营企业和合营企业的投资收益(元) 449,384.001,432,587.001,317,871.00752,773.00580,906.003,598,712.001,089,509.00842,666.00439,184.00
 其他收益(元) 815,799.0010,156,494.001,753,838.00730,704.00-20,683,952.005,847,300.004,847,300.00-
四、营业利润(元) 271,751,671.001,283,176,392.00968,882,482.00642,710,371.00323,049,080.001,061,422,429.00821,563,745.00550,700,525.00268,932,110.00
 加:营业外收入(元) 1,295,855.0023,441,085.0018,332,998.008,639,611.004,082,013.0016,104,691.006,169,504.004,827,367.00604,815.00
 减:营业外支出(元) 52,815.005,240,480.001,760,677.00603,262.00330,608.0041,723,955.0040,931,838.0016,928,917.00668,866.00
五、利润总额(元) 272,994,711.001,301,376,997.00985,454,803.00650,746,720.00326,800,485.001,035,803,165.00786,801,411.00538,598,975.00268,868,059.00
 减:所得税费用(元) 69,096,088.00328,294,411.00245,875,731.00162,371,301.0081,565,292.00260,328,417.00196,408,248.00134,439,217.0067,107,359.00
六、净利润(元) 203,898,623.00973,082,586.00739,579,072.00488,375,419.00245,235,193.00775,474,748.00590,393,163.00404,159,758.00201,760,700.00
(一)按经营持续性分类
  持续经营净利润(元) 203,898,623.00973,082,586.00739,579,072.00488,375,419.00245,235,193.00775,474,748.00590,393,163.00404,159,758.00201,760,700.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 203,924,100.00972,427,075.00738,848,557.00487,866,617.00245,038,910.00774,651,319.00589,824,602.00403,861,695.00201,666,199.00
  少数股东损益(元) -25,477.00655,511.00730,515.00508,802.00196,283.00823,429.00568,561.00298,063.0094,501.00
 扣除非经常性损益后的净利润(元) 202,991,820.00953,612,420.00726,408,864.00481,839,175.00242,225,063.00778,414,934.00615,896,821.00412,938,308.00201,714,688.00
七、每股收益
 一、基本每股收益(元) 0.200.970.730.480.240.770.590.400.20
 二、稀释每股收益(元) 0.200.970.730.480.240.770.590.400.20
九、综合收益总额(元) 203,898,623.00973,082,586.00739,579,072.00488,375,419.00245,235,193.00775,474,748.00590,393,163.00404,159,758.00201,760,700.00
 归属于母公司所有者的综合收益总额(元) 203,924,100.00972,427,075.00738,848,557.00487,866,617.00245,038,910.00774,651,319.00589,824,602.00403,861,695.00201,666,199.00
 归属于少数股东的综合收益总额(元) -25,477.00655,511.00730,515.00508,802.00196,283.00823,429.00568,561.00298,063.0094,501.00
公告日期 2020-04-302020-04-282019-10-312019-08-312019-04-302019-03-302018-10-312018-08-312018-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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