中国长城

- 000066

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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 
中国长城(000066) 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627,052.46413,694.26192,910.85950,683.88657,780.72
营业收入627,052.46413,694.26192,910.85950,683.88657,780.72
二、营业总成本631,538.36413,467.22189,128.53917,216.22627,967.45
营业成本518,461.61341,783.93154,703.19744,679.61517,885.89
营业税金及附加4,157.152,768.961,099.517,740.174,605.64
销售费用26,327.4516,626.817,113.5939,456.7825,624.89
管理费用37,711.1748,174.6223,484.21110,620.3371,421.28
财务费用2,210.541,671.401,930.844,682.733,390.06
资产减值损失2,683.682,441.49797.2110,036.595,039.68
公允价值变动收益----------
投资收益33,383.5533,922.6217,969.3630,828.723,166.79
其中:对联营企业和合营企业的投资收益-1,820.30-1,105.21-334.04912.52558.15
汇兑收益----------
三、营业利润35,426.9637,656.8922,666.0279,231.0134,778.52
加:营业外收入134.10118.9036.97927.7110,335.94
减:营业外支出785.93755.92181.892,000.151,266.37
其中:非流动资产处置损失--------389.80
四、利润总额34,775.1337,019.8822,521.0978,158.5643,848.08
减:所得税费用11,025.329,464.695,273.308,550.096,498.27
五、净利润23,749.8127,555.1817,247.7969,608.4837,349.81
归属于母公司所有者的净利润20,799.6125,077.2815,147.4358,104.3329,916.54
少数股东损益2,950.202,477.902,100.3611,504.157,433.27
六、每股收益
基本每股收益(元/股)0.07100.08500.05100.20400.1016
稀释每股收益(元/股)0.07100.08500.05100.20400.1016
七、其他综合收益-70,361.06-68,804.58-31,089.12-41,668.0780,477.12
八、综合收益总额-46,611.26-41,249.40-13,841.3327,940.41117,826.93
归属于母公司所有者的综合收益总额-49,589.96-43,675.19-15,689.43164,060.8954,668.86
归属于少数股东的综合收益总额2,978.712,425.791,848.10-136,120.4963,158.07
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