华联控股

- 000036

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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 
华联控股(000036) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入165,576.9088,799.65333,457.23271,068.30140,769.18
营业收入165,576.9088,799.65333,457.23271,068.30140,769.18
二、营业总成本99,191.6150,548.40208,067.79165,668.3788,398.44
营业成本40,882.9521,302.4292,982.3871,283.9039,302.49
营业税金及附加49,025.5524,308.3096,445.4878,479.1639,396.87
销售费用5,708.103,040.2810,607.0610,069.775,445.78
管理费用3,840.172,029.778,903.276,060.754,467.98
财务费用-265.16-120.77-959.79-223.96-215.38
资产减值损失---11.6189.39-1.250.70
公允价值变动收益----------
投资收益255.234.6216,732.041,774.031,754.72
其中:对联营企业和合营企业的投资收益-1,139.35-604.91-8,669.5069.46704.81
汇兑收益----------
三、营业利润66,606.0838,255.88142,144.54107,172.0854,124.58
加:营业外收入949.7257.10828.46111.8764.94
减:营业外支出20.240.24406.1795.7449.95
其中:非流动资产处置损失----------
四、利润总额67,535.5738,312.74142,566.83107,188.2154,139.57
减:所得税费用17,603.439,062.9539,453.0628,186.9014,385.73
五、净利润49,932.1429,249.80103,113.7779,001.3139,753.85
归属于母公司所有者的净利润45,894.9927,195.0896,864.4173,823.5938,037.36
少数股东损益4,037.152,054.726,249.365,177.721,716.49
六、每股收益
基本每股收益(元/股)0.30900.23820.84900.64700.3330
稀释每股收益(元/股)0.30900.23820.84900.64700.3330
七、其他综合收益-----4.71-1.36-1.36
八、综合收益总额49,932.1429,249.80103,109.0678,999.9439,752.48
归属于母公司所有者的综合收益总额45,894.9927,195.0896,859.7073,822.2338,035.99
归属于少数股东的综合收益总额4,037.152,054.726,249.365,177.721,716.49
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