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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入238,980.26141,506.73794,211.24708,007.39594,753.24
营业收入238,980.26141,506.73794,211.24708,007.39594,753.24
二、营业总成本202,854.25106,071.14705,175.86592,716.60491,243.17
营业成本110,533.7659,475.19420,287.43383,074.42329,096.51
营业税金及附加34,303.9921,505.94117,303.65127,939.44111,129.26
销售费用14,411.973,335.2723,970.4212,795.855,982.72
管理费用20,887.3211,122.2845,794.3128,390.6817,380.66
财务费用22,717.2110,573.2858,901.9539,556.6127,555.56
资产减值损失--59.1838,918.10959.6198.45
公允价值变动收益----------
投资收益-13,328.60-3,455.202,747.512,893.805,784.41
其中:对联营企业和合营企业的投资收益-14,113.01636.83-3,011.70-2,890.21469.95
汇兑收益----------
三、营业利润23,230.8531,987.0692,065.41118,306.18109,395.84
加:营业外收入573.40212.652,461.291,211.67943.08
减:营业外支出277.38554.871,375.00713.49595.86
其中:非流动资产处置损失----------
四、利润总额23,526.8731,644.8593,151.69118,804.35109,743.06
减:所得税费用11,179.8811,463.1451,656.7843,619.2138,783.48
五、净利润12,346.9820,181.7041,494.9175,185.1470,959.58
归属于母公司所有者的净利润20,210.2523,187.9744,669.0375,755.4071,806.05
少数股东损益-7,863.27-3,006.27-3,174.12-570.25-846.47
六、每股收益
基本每股收益(元/股)0.30400.34880.67191.13951.0801
稀释每股收益(元/股)0.30400.34880.67191.13951.0801
七、其他综合收益258.88-1,425.6354,212.533,230.05489.15
八、综合收益总额12,605.8618,756.0795,707.4478,415.2071,448.73
归属于母公司所有者的综合收益总额20,469.1321,762.3498,881.5778,985.4572,295.21
归属于少数股东的综合收益总额-7,863.27-3,006.27-3,174.12-570.25-846.47
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