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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入708,007.39594,753.24152,324.68865,423.38403,931.00
营业收入708,007.39594,753.24152,324.68865,423.38403,931.00
二、营业总成本592,716.60491,243.17118,472.90769,427.93368,449.83
营业成本383,074.42329,096.5173,195.74551,453.39297,284.80
营业税金及附加127,939.44111,129.2619,803.24112,517.4330,737.00
销售费用12,795.855,982.722,909.0920,984.089,968.15
管理费用28,390.6817,380.669,419.2635,459.7718,532.75
财务费用39,556.6127,555.5613,140.5244,420.8512,048.80
资产减值损失959.6198.455.054,592.42-121.68
公允价值变动收益----------
投资收益2,893.805,784.414,403.848,017.813,304.04
其中:对联营企业和合营企业的投资收益-2,890.21469.954,403.842,465.382,164.80
汇兑收益----------
三、营业利润118,306.18109,395.8438,253.03105,070.0038,785.21
加:营业外收入1,211.67943.08102.111,303.181,826.65
减:营业外支出713.49595.86362.527,251.532,342.88
其中:非流动资产处置损失--------4.76
四、利润总额118,804.35109,743.0637,992.6299,121.6638,268.99
减:所得税费用43,619.2138,783.4810,842.2038,231.9813,702.77
五、净利润75,185.1470,959.5827,150.4260,889.6824,566.21
归属于母公司所有者的净利润75,755.4071,806.0526,628.4861,536.3224,458.34
少数股东损益-570.25-846.47521.94-646.64107.87
六、每股收益
基本每股收益(元/股)1.13951.08010.40050.92560.3679
稀释每股收益(元/股)1.13951.08010.40050.92560.3679
七、其他综合收益3,230.05489.15-2,655.76-3,545.73-2,423.24
八、综合收益总额78,415.2071,448.7324,494.6657,343.9522,142.97
归属于母公司所有者的综合收益总额78,985.4572,295.2123,972.7257,990.5922,035.10
归属于少数股东的综合收益总额-570.25-846.47521.94-646.64107.87
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