申万宏源

- 000166

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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 
申万宏源(000166) 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1,048,445.66545,692.361,527,742.59936,637.57607,508.57
营业收入1,048,445.66545,692.361,527,742.59936,637.57607,508.57
二、营业总成本646,985.53304,360.861,007,657.81521,963.15344,775.35
营业成本646,985.53304,360.861,007,657.81521,963.15344,775.35
营业税金及附加7,246.433,246.3713,044.8910,190.457,723.34
销售费用----------
管理费用----------
财务费用----------
资产减值损失----4,150.17----
公允价值变动收益18,183.2375,021.55-6,712.68-616.18-6,170.80
投资收益279,051.13141,763.21392,805.79368,263.35222,806.83
其中:对联营企业和合营企业的投资收益10,999.385,036.1321,159.6012,105.877,235.56
汇兑收益17,259.06-9.70471.521,024.67701.21
三、营业利润401,460.12241,331.51520,084.78414,674.42262,733.22
加:营业外收入442.65409.06782.16236.63171.55
减:营业外支出1,631.2933.122,140.491,445.061,171.46
其中:非流动资产处置损失----------
四、利润总额400,271.49241,707.44518,726.46413,466.00261,733.32
减:所得税费用77,013.7653,813.7193,945.6875,923.4650,214.93
五、净利润323,257.73187,893.73424,780.78337,542.54211,518.39
归属于母公司所有者的净利润320,152.09186,223.54416,018.87331,148.04206,556.54
少数股东损益3,105.641,670.198,761.916,394.494,961.85
六、每股收益
基本每股收益(元/股)0.14000.08000.19000.15000.0900
稀释每股收益(元/股)0.14000.08000.19000.15000.0900
七、其他综合收益117,299.09112,069.52-73,642.74-16,022.10-61,692.18
八、综合收益总额440,556.83299,963.25351,138.04321,520.44149,826.21
归属于母公司所有者的综合收益总额437,405.41301,244.11336,053.88308,190.85143,713.75
归属于少数股东的综合收益总额3,151.42-1,280.8615,084.1513,329.596,112.46
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