深赤湾A

- 000022

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
深赤湾A(000022) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入901,275.95583,435.34270,289.45970,339.46178,560.32
营业收入901,275.95583,435.34270,289.45970,339.46178,560.32
二、营业总成本831,206.31528,486.94245,767.10899,999.67114,065.13
营业成本557,808.30360,802.07166,082.70573,924.1495,329.75
营业税金及附加13,265.699,647.554,567.4723,595.38892.71
销售费用----------
管理费用99,628.1464,724.4728,736.71125,186.5712,275.91
财务费用151,266.2087,310.9643,193.04164,341.812,737.24
研发费用9,237.986,001.883,005.2312,198.912,789.39
资产减值损失-----2.50----
公允价值变动收益27,844.0964,362.7380,345.61-107,440.68--
投资收益343,756.09262,504.95149,165.92396,782.817,964.84
其中:对联营企业和合营企业的投资收益259,683.69179,595.3075,949.21391,386.457,141.94
汇兑收益----------
三、营业利润870,997.22806,883.47256,191.70367,225.7972,654.92
加:营业外收入2,209.501,437.96583.386,712.87881.41
减:营业外支出1,666.12750.64295.9212,503.13552.99
其中:非流动资产处置损失----------
四、利润总额871,540.60807,570.79256,479.15361,435.5372,983.33
减:所得税费用216,728.35201,797.0842,868.0972,844.0510,987.95
五、净利润654,812.25605,773.72213,611.07288,591.4861,995.38
归属于母公司所有者的净利润247,027.28229,918.1381,494.42109,041.8945,321.69
少数股东损益407,784.97375,855.59132,116.64179,549.5816,673.69
六、每股收益
基本每股收益(元/股)1.37701.28200.45400.60800.7030
稀释每股收益(元/股)1.37701.28200.45400.60800.7030
七、其他综合收益-114,206.26-91,601.62-18,544.0420,460.28-57.75
八、综合收益总额540,605.99514,172.10195,067.03309,051.7561,937.63
归属于母公司所有者的综合收益总额204,447.90196,656.8896,197.32113,219.7045,263.94
归属于少数股东的综合收益总额336,158.09317,515.2298,869.71195,832.0516,673.69
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