天健集团

- 000090

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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 
天健集团(000090) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入134,121.691,020,948.41464,263.50346,335.15100,056.02
营业收入134,121.691,020,948.41464,263.50346,335.15100,056.02
二、营业总成本125,094.36911,578.97429,005.11308,670.0292,277.42
营业成本105,762.78799,924.62381,547.35277,747.7174,491.02
营业税金及附加7,956.6843,891.025,496.39609.202,335.21
销售费用1,185.2911,888.404,804.323,475.432,142.11
管理费用6,275.3127,912.3217,583.4411,780.285,490.51
财务费用4,270.5721,974.2418,216.2612,516.407,213.67
资产减值损失-901.874,121.2132.692,540.99604.90
公允价值变动收益119.1211.51------
投资收益217.29-204.84-721.55-255.25-302.78
其中:对联营企业和合营企业的投资收益-----1,140.80-774.90--
汇兑收益----------
三、营业利润9,692.56109,623.7734,937.4237,699.237,487.37
加:营业外收入121.07345.02263.45159.42122.20
减:营业外支出145.891,354.331,774.511,625.5015.10
其中:非流动资产处置损失----------
四、利润总额9,667.74108,614.4633,426.3636,233.157,594.47
减:所得税费用3,311.8331,076.4316,289.6416,064.892,292.98
五、净利润6,355.9277,538.0317,136.7120,168.265,301.49
归属于母公司所有者的净利润6,379.3378,157.7717,452.9620,429.925,429.80
少数股东损益-23.41-619.74-316.25-261.66-128.31
六、每股收益
基本每股收益(元/股)0.04440.54380.12140.14210.0453
稀释每股收益(元/股)0.04440.54380.12140.14210.0453
七、其他综合收益8,899.90-18,250.10-18,109.94-19,479.23-8,789.95
八、综合收益总额15,255.8159,287.92-973.22689.03-3,488.45
归属于母公司所有者的综合收益总额15,279.2259,907.67-656.98950.69-3,360.14
归属于少数股东的综合收益总额-23.41-619.74-316.25-261.66-128.31
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