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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
冀东水泥(000401) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入2,516,793.841,922,778.19654,379.99175,861.21
营业收入2,516,793.841,922,778.19654,379.99175,861.21
二、营业总成本2,418,859.731,805,432.70657,190.76223,034.25
营业成本1,843,476.601,410,418.18466,567.91138,260.65
营业税金及附加29,976.5523,193.039,758.603,676.24
销售费用92,808.3273,438.5727,360.258,494.47
管理费用315,362.34194,400.9592,739.1445,243.23
财务费用125,975.6694,531.5259,211.7327,352.19
研发费用--1,529.65----
资产减值损失11,260.257,920.801,553.137.48
公允价值变动收益19,925.74124.12-13,818.344,561.39
投资收益-20,072.66-1,439.93-97.65-4,891.72
其中:对联营企业和合营企业的投资收益7,201.016,444.44-34.02-4,891.72
汇兑收益--------
三、营业利润143,295.42147,305.09-8,047.66-47,503.37
加:营业外收入3,680.925,409.583,020.972,511.70
减:营业外支出5,077.15745.17498.20103.27
其中:非流动资产处置损失----275.2624.19
四、利润总额141,899.20151,969.50-5,524.89-45,094.94
减:所得税费用47,939.2842,574.513,929.23-3,903.16
五、净利润93,959.91109,395.00-9,454.12-41,191.78
归属于母公司所有者的净利润50,435.0266,821.22-11,074.23-36,891.67
少数股东损益43,524.9042,573.771,620.11-4,300.11
六、每股收益
基本每股收益(元/股)0.37400.4960-0.0820-0.2738
稀释每股收益(元/股)0.37400.4960-0.0820-0.2738
七、其他综合收益-1,638.17567.34-3,085.004,395.25
八、综合收益总额92,321.75109,962.34-12,539.11-36,796.52
归属于母公司所有者的综合收益总额48,796.8567,388.57-14,159.22-32,496.42
归属于少数股东的综合收益总额43,524.9042,573.771,620.11-4,300.11
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