中国宝安

- 000009

-

-  -

-
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 
中国宝安(000009) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入489,540.08314,523.52200,377.5590,669.71
营业收入486,535.14313,124.97199,482.1890,331.60
二、营业总成本477,196.57307,473.79191,454.0189,343.18
营业成本323,802.72206,296.52128,855.3259,458.29
营业税金及附加10,929.466,476.113,575.591,546.57
销售费用52,965.5533,434.4120,821.569,554.00
管理费用52,611.9842,438.5926,418.7612,781.85
财务费用24,697.3316,131.049,828.185,375.80
研发费用--------
资产减值损失12,137.092,697.131,954.60626.67
公允价值变动收益-1,981.64-6,929.99-9,238.855,082.30
投资收益104,612.30103,976.4222,453.465,282.38
其中:对联营企业和合营企业的投资收益8,215.757,623.827,060.63128.84
汇兑收益--------
三、营业利润114,974.18104,096.1622,138.1611,691.21
加:营业外收入9,497.545,581.204,311.281,060.38
减:营业外支出837.26382.53113.8347.45
其中:非流动资产处置损失325.8834.7025.059.64
四、利润总额123,634.46109,294.8326,335.6112,704.14
减:所得税费用27,044.6225,364.003,451.282,135.08
五、净利润96,589.8483,930.8322,884.3310,569.06
归属于母公司所有者的净利润78,901.0667,983.7111,843.725,557.97
少数股东损益17,688.7815,947.1211,040.615,011.08
六、每股收益
基本每股收益(元/股)0.50000.42700.07400.0300
稀释每股收益(元/股)0.50000.42700.07400.0300
七、其他综合收益9,084.6415,287.94-1,363.81313.97
八、综合收益总额105,674.4899,218.7721,520.5310,883.03
归属于母公司所有者的综合收益总额87,793.8083,155.0310,505.635,860.87
归属于少数股东的综合收益总额17,880.6916,063.7411,014.895,022.15
下载全部历史数据到excel中 返回页顶