天健集团

- 000090

-

-  -

-
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 
天健集团(000090) 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464,263.50346,335.15100,056.02674,959.36454,474.57
营业收入464,263.50346,335.15100,056.02674,959.36454,474.57
二、营业总成本429,005.11308,670.0292,277.42600,854.46388,946.03
营业成本381,547.35277,747.7174,491.02498,946.58315,667.82
营业税金及附加5,496.39609.202,335.2145,131.6340,443.01
销售费用4,804.323,475.432,142.117,967.204,541.31
管理费用17,583.4411,780.285,490.5122,369.9514,713.81
财务费用18,216.2612,516.407,213.6719,147.3213,281.91
资产减值损失32.692,540.99604.907,291.78298.17
公允价值变动收益----------
投资收益-721.55-255.25-302.788,773.817,436.08
其中:对联营企业和合营企业的投资收益-1,140.80-774.90--31.49-423.96
汇兑收益----------
三、营业利润34,937.4237,699.237,487.3783,937.0472,964.61
加:营业外收入263.45159.42122.201,724.112,455.29
减:营业外支出1,774.511,625.5015.101,795.08330.99
其中:非流动资产处置损失------27.829.41
四、利润总额33,426.3636,233.157,594.4783,866.0775,088.92
减:所得税费用16,289.6416,064.892,292.9824,043.2920,862.18
五、净利润17,136.7120,168.265,301.4959,822.7854,226.74
归属于母公司所有者的净利润17,452.9620,429.925,429.8060,162.1254,391.82
少数股东损益-316.25-261.66-128.31-339.34-165.08
六、每股收益
基本每股收益(元/股)0.12140.14210.04530.50230.4541
稀释每股收益(元/股)0.12140.14210.04530.50230.4541
七、其他综合收益-18,109.94-19,479.23-8,789.95-11,116.03-10,965.33
八、综合收益总额-973.22689.03-3,488.4548,706.7543,261.41
归属于母公司所有者的综合收益总额-656.98950.69-3,360.1449,046.0943,426.49
归属于少数股东的综合收益总额-316.25-261.66-128.31-339.34-165.08
下载全部历史数据到excel中 返回页顶