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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
冀东水泥(000401) 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2,211,862.51782,350.05198,767.131,528,971.411,139,329.08
营业收入2,211,862.51782,350.05198,767.131,528,971.411,139,329.08
二、营业总成本1,982,521.15734,702.72259,743.351,517,364.951,101,827.16
营业成本1,529,090.81507,527.77146,833.941,072,920.94805,541.65
营业税金及附加34,623.2714,963.505,044.7121,556.2416,254.36
销售费用74,283.8825,886.5310,304.0661,916.0545,270.71
管理费用239,258.48130,671.1470,255.73239,605.71144,224.83
财务费用94,580.2057,637.2328,393.40118,041.6888,086.94
资产减值损失3,149.02-1,983.45-1,088.483,324.332,448.66
公允价值变动收益-727.66-173.70-173.7019,925.74124.12
投资收益21,099.009,622.49-4,294.94-20,099.27-1,466.54
其中:对联营企业和合营企业的投资收益19,796.759,619.44-4,297.997,201.016,444.44
汇兑收益----------
三、营业利润288,082.6267,758.87-62,398.4737,730.1753,940.87
加:营业外收入2,445.54692.28340.622,353.983,788.45
减:营业外支出3,276.26380.01190.033,932.21741.10
其中:非流动资产处置损失--------275.90
四、利润总额287,251.9168,071.14-62,247.8836,151.9456,988.22
减:所得税费用61,490.2612,528.24-7,713.9223,038.5719,124.25
五、净利润225,761.6555,542.90-54,533.9713,113.3837,863.97
归属于母公司所有者的净利润141,459.5151,580.98-48,631.7211,038.3331,920.01
少数股东损益84,302.143,961.92-5,902.242,075.045,943.95
六、每股收益
基本每股收益(元/股)1.05000.3828-0.36090.08200.2370
稀释每股收益(元/股)1.05000.3828-0.36090.08200.2370
七、其他综合收益-18,105.65-17,016.34-5,006.35-1,638.17567.34
八、综合收益总额207,656.0038,526.56-59,540.3211,475.2138,431.31
归属于母公司所有者的综合收益总额123,353.8634,564.64-53,638.089,400.1732,487.36
归属于少数股东的综合收益总额84,302.143,961.92-5,902.242,075.045,943.95
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