中国宝安

- 000009

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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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,176,807.55668,745.45436,433.64203,345.68
营业收入1,171,554.71664,925.85433,786.72202,083.19
二、营业总成本1,074,868.88629,066.53412,643.15183,246.44
营业成本738,116.64429,950.17278,565.17122,739.17
营业税金及附加41,955.8316,847.6212,853.668,028.04
销售费用108,722.1867,606.9341,757.7217,968.21
管理费用73,383.6853,880.9951,690.1921,464.71
财务费用44,458.4932,137.8521,988.4511,556.93
研发费用37,086.2722,662.23----
资产减值损失30,472.185,618.355,620.651,489.38
公允价值变动收益-51,695.79-47,142.95-36,524.99-10,750.79
投资收益46,420.9337,729.0044,224.04-788.38
其中:对联营企业和合营企业的投资收益379.1115.87219.92-232.99
汇兑收益--------
三、营业利润107,254.5834,948.6534,207.419,930.09
加:营业外收入2,889.933,404.291,769.71977.10
减:营业外支出6,655.86683.73399.07135.39
其中:非流动资产处置损失--------
四、利润总额103,488.6537,669.2135,578.0510,771.81
减:所得税费用36,981.6011,720.5613,154.522,852.50
五、净利润66,507.0525,948.6422,423.537,919.30
归属于母公司所有者的净利润21,378.069,860.9111,490.983,523.36
少数股东损益45,129.0016,087.7310,932.564,395.94
六、每股收益
基本每股收益(元/股)0.10000.04590.05350.0164
稀释每股收益(元/股)0.10000.04590.05350.0164
七、其他综合收益10,803.242,073.12-673.71-2,417.80
八、综合收益总额77,310.3028,021.7721,749.825,501.51
归属于母公司所有者的综合收益总额27,533.8611,415.7611,081.051,162.02
归属于少数股东的综合收益总额49,776.4316,606.0110,668.774,339.49
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