中洲控股

- 000042

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中洲控股(000042) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入794,211.24708,007.39594,753.24152,324.68865,423.38
营业收入794,211.24708,007.39594,753.24152,324.68865,423.38
二、营业总成本705,175.86592,716.60491,243.17118,472.90769,427.93
营业成本420,287.43383,074.42329,096.5173,195.74551,453.39
营业税金及附加117,303.65127,939.44111,129.2619,803.24112,517.43
销售费用23,970.4212,795.855,982.722,909.0920,984.08
管理费用45,794.3128,390.6817,380.669,419.2635,459.77
财务费用58,901.9539,556.6127,555.5613,140.5244,420.85
资产减值损失38,918.10959.6198.455.054,592.42
公允价值变动收益----------
投资收益2,747.512,893.805,784.414,403.848,017.81
其中:对联营企业和合营企业的投资收益-3,011.70-2,890.21469.954,403.842,465.38
汇兑收益----------
三、营业利润92,065.41118,306.18109,395.8438,253.03105,070.00
加:营业外收入2,461.291,211.67943.08102.111,303.18
减:营业外支出1,375.00713.49595.86362.527,251.53
其中:非流动资产处置损失----------
四、利润总额93,151.69118,804.35109,743.0637,992.6299,121.66
减:所得税费用51,656.7843,619.2138,783.4810,842.2038,231.98
五、净利润41,494.9175,185.1470,959.5827,150.4260,889.68
归属于母公司所有者的净利润44,669.0375,755.4071,806.0526,628.4861,536.32
少数股东损益-3,174.12-570.25-846.47521.94-646.64
六、每股收益
基本每股收益(元/股)0.67191.13951.08010.40050.9256
稀释每股收益(元/股)0.67191.13951.08010.40050.9256
七、其他综合收益54,212.533,230.05489.15-2,655.76-3,545.73
八、综合收益总额95,707.4478,415.2071,448.7324,494.6657,343.95
归属于母公司所有者的综合收益总额98,881.5778,985.4572,295.2123,972.7257,990.59
归属于少数股东的综合收益总额-3,174.12-570.25-846.47521.94-646.64
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