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 
华联控股(000036) 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225,308.39165,576.9088,799.65333,457.23271,068.30
营业收入225,308.39165,576.9088,799.65333,457.23271,068.30
二、营业总成本137,310.7899,191.6150,548.40208,067.79165,668.37
营业成本55,930.3640,882.9521,302.4292,982.3871,283.90
营业税金及附加66,018.2849,025.5524,308.3096,445.4878,479.16
销售费用9,560.495,708.103,040.2810,607.0610,069.77
管理费用5,626.403,840.172,029.778,903.276,060.75
财务费用175.25-265.16-120.77-959.79-223.96
研发费用----------
资产减值损失-----11.6189.39-1.25
公允价值变动收益----------
投资收益884.07255.234.6216,732.041,774.03
其中:对联营企业和合营企业的投资收益-1,095.81-1,139.35-604.91-8,669.5069.46
汇兑收益----------
三、营业利润88,859.6766,606.0838,255.88142,144.54107,172.08
加:营业外收入1,024.79949.7257.10828.46111.87
减:营业外支出25.4020.240.24406.1795.74
其中:非流动资产处置损失----------
四、利润总额89,859.0667,535.5738,312.74142,566.83107,188.21
减:所得税费用23,499.2217,603.439,062.9539,453.0628,186.90
五、净利润66,359.8449,932.1429,249.80103,113.7779,001.31
归属于母公司所有者的净利润60,852.0145,894.9927,195.0896,864.4173,823.59
少数股东损益5,507.834,037.152,054.726,249.365,177.72
六、每股收益
基本每股收益(元/股)0.41010.30900.23820.84900.6470
稀释每股收益(元/股)0.41010.30900.23820.84900.6470
七、其他综合收益-------4.71-1.36
八、综合收益总额66,359.8449,932.1429,249.80103,109.0678,999.94
归属于母公司所有者的综合收益总额60,852.0145,894.9927,195.0896,859.7073,822.23
归属于少数股东的综合收益总额5,507.834,037.152,054.726,249.365,177.72
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