冀东水泥

- 000401

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
冀东水泥(000401) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入1,572,816.551,203,389.24714,299.45221,461.00
营业收入1,572,816.551,203,389.24714,299.45221,461.00
二、营业总成本1,410,789.181,034,181.43615,609.20215,739.42
营业成本1,089,803.29815,187.64484,117.78161,310.86
营业税金及附加10,100.888,257.134,117.62726.89
销售费用47,886.0533,761.0019,728.768,185.38
管理费用168,516.55109,473.6765,176.4128,029.29
财务费用89,278.6064,659.1740,135.0017,525.67
研发费用--------
资产减值损失5,203.812,842.822,333.64-38.67
公允价值变动收益--------
投资收益12,764.1410,942.384,717.18-1,452.01
其中:对联营企业和合营企业的投资收益12,243.358,961.293,138.67-2,585.99
汇兑收益--------
三、营业利润174,791.51180,150.19103,407.434,269.57
加:营业外收入45,900.4722,043.016,534.85637.64
减:营业外支出9,081.533,102.181,619.79301.82
其中:非流动资产处置损失5,642.822,062.39941.89102.66
四、利润总额211,610.45199,091.02108,322.494,605.38
减:所得税费用53,446.1646,807.9124,811.544,246.57
五、净利润158,164.29152,283.1183,510.95358.81
归属于母公司所有者的净利润152,541.04142,047.4774,828.67-1,127.10
少数股东损益5,623.2510,235.648,682.281,485.91
六、每股收益
基本每股收益(元/股)1.23501.17100.6170-0.0090
稀释每股收益(元/股)1.23501.17100.6170-0.0090
七、其他综合收益--------
八、综合收益总额158,164.29152,283.1183,510.95358.81
归属于母公司所有者的综合收益总额152,541.04142,047.4774,828.67-1,127.10
归属于少数股东的综合收益总额5,623.2510,235.648,682.281,485.91
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