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:  2019  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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入141,506.73794,211.24708,007.39594,753.24152,324.68
营业收入141,506.73794,211.24708,007.39594,753.24152,324.68
二、营业总成本106,071.14705,175.86592,716.60491,243.17118,472.90
营业成本59,475.19420,287.43383,074.42329,096.5173,195.74
营业税金及附加21,505.94117,303.65127,939.44111,129.2619,803.24
销售费用3,335.2723,970.4212,795.855,982.722,909.09
管理费用11,122.2845,794.3128,390.6817,380.669,419.26
财务费用10,573.2858,901.9539,556.6127,555.5613,140.52
资产减值损失59.1838,918.10959.6198.455.05
公允价值变动收益----------
投资收益-3,455.202,747.512,893.805,784.414,403.84
其中:对联营企业和合营企业的投资收益636.83-3,011.70-2,890.21469.954,403.84
汇兑收益----------
三、营业利润31,987.0692,065.41118,306.18109,395.8438,253.03
加:营业外收入212.652,461.291,211.67943.08102.11
减:营业外支出554.871,375.00713.49595.86362.52
其中:非流动资产处置损失----------
四、利润总额31,644.8593,151.69118,804.35109,743.0637,992.62
减:所得税费用11,463.1451,656.7843,619.2138,783.4810,842.20
五、净利润20,181.7041,494.9175,185.1470,959.5827,150.42
归属于母公司所有者的净利润23,187.9744,669.0375,755.4071,806.0526,628.48
少数股东损益-3,006.27-3,174.12-570.25-846.47521.94
六、每股收益
基本每股收益(元/股)0.34880.67191.13951.08010.4005
稀释每股收益(元/股)0.34880.67191.13951.08010.4005
七、其他综合收益-1,425.6354,212.533,230.05489.15-2,655.76
八、综合收益总额18,756.0795,707.4478,415.2071,448.7324,494.66
归属于母公司所有者的综合收益总额21,762.3498,881.5778,985.4572,295.2123,972.72
归属于少数股东的综合收益总额-3,006.27-3,174.12-570.25-846.47521.94
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