中国天楹

- 000035

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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  2009 
中国天楹(000035) 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1,306,744.68804,373.34325,920.09184,688.31136,736.35
营业收入1,306,744.68804,373.34325,920.09184,688.31136,736.35
二、营业总成本1,240,881.24772,441.58317,318.09161,043.94117,570.23
营业成本1,122,128.40686,473.98281,486.65117,493.7487,340.65
营业税金及附加16,119.389,693.473,763.053,945.182,872.80
销售费用2,040.611,247.29573.085,961.534,585.80
管理费用69,469.1339,453.7616,398.4118,615.7115,427.32
财务费用25,150.7931,232.7313,072.4912,486.616,937.36
研发费用5,972.944,340.361,426.602,289.09--
资产减值损失----597.81252.09406.30
公允价值变动收益------91.11--
投资收益5,734.584,522.922,708.53-73.61-30.90
其中:对联营企业和合营企业的投资收益5,710.774,530.80---87.48--
汇兑收益----------
三、营业利润77,642.3440,159.4012,311.1128,665.9522,799.89
加:营业外收入2,759.591,120.032,062.29813.43413.46
减:营业外支出7,359.75583.41949.65160.34139.01
其中:非流动资产处置损失----------
四、利润总额73,042.1840,696.0213,423.7529,319.0423,074.34
减:所得税费用25,650.3014,412.453,383.307,089.285,927.70
五、净利润47,391.8826,283.5710,040.4522,229.7617,146.64
归属于母公司所有者的净利润39,067.3821,170.317,994.2421,649.2516,664.66
少数股东损益8,324.505,113.262,046.21580.51481.98
六、每股收益
基本每股收益(元/股)0.16850.09380.03850.16020.1233
稀释每股收益(元/股)0.16850.09380.03850.16020.1233
七、其他综合收益-4,535.13-11,662.04-228.23-26.0842.19
八、综合收益总额42,856.7514,621.539,812.2222,203.6817,188.83
归属于母公司所有者的综合收益总额31,285.5111,702.837,766.0121,622.2416,706.85
归属于少数股东的综合收益总额11,571.242,918.692,046.21581.43481.98
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