中金岭南

- 000060

-

-  -

-
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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
中金岭南(000060) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入2,000,816.461,700,513.001,140,783.74480,225.75
营业收入1,996,340.951,697,087.111,138,404.87478,908.61
二、营业总成本1,881,352.081,602,614.101,062,727.07439,639.80
营业成本1,726,907.261,502,473.701,000,931.03411,274.77
营业税金及附加23,603.3517,377.4011,548.115,804.07
销售费用28,973.4920,912.1212,644.896,181.26
管理费用47,125.3133,247.2122,988.9110,396.63
财务费用28,043.2020,650.7214,061.075,403.84
研发费用18,933.226,895.15----
资产减值损失7,103.19184.95-94.23106.37
公允价值变动收益-1,184.77-473.33-395.94-533.56
投资收益11,118.719,025.775,961.853,120.39
其中:对联营企业和合营企业的投资收益--3,228.991,814.84747.10
汇兑收益12.6813.592.59-10.32
三、营业利润132,493.99107,733.2384,259.2543,646.18
加:营业外收入114.95493.56221.1761.97
减:营业外支出8,263.70596.65258.5920.27
其中:非流动资产处置损失----239.75--
四、利润总额124,345.24107,630.1384,221.8343,687.88
减:所得税费用33,387.4528,957.6722,519.8612,348.19
五、净利润90,957.8078,672.4661,701.9731,339.69
归属于母公司所有者的净利润91,993.9876,974.2860,668.9531,053.48
少数股东损益-1,036.181,698.181,033.02286.21
六、每股收益
基本每股收益(元/股)0.26000.22000.17000.1300
稀释每股收益(元/股)0.26000.22000.17000.1300
七、其他综合收益-216.127,612.04-2,047.47-9,355.03
八、综合收益总额90,741.6886,284.5059,654.5121,984.65
归属于母公司所有者的综合收益总额91,806.2984,586.3258,621.4921,698.45
归属于少数股东的综合收益总额-1,064.611,698.181,033.02286.21
下载全部历史数据到excel中 返回页顶