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2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入3,084,858.032,211,862.51782,350.05198,767.131,528,971.41
营业收入3,084,858.032,211,862.51782,350.05198,767.131,528,971.41
二、营业总成本2,798,888.511,982,521.15734,702.72259,743.351,517,364.95
营业成本2,139,787.691,529,090.81507,527.77146,833.941,072,920.94
营业税金及附加45,971.1334,623.2714,963.505,044.7121,556.24
销售费用108,248.1374,283.8825,886.5310,304.0661,916.05
管理费用355,236.44239,258.48130,671.1470,255.73239,605.71
财务费用126,969.9794,580.2057,637.2328,393.40118,041.68
资产减值损失10,260.463,149.02-1,983.45-1,088.483,324.33
公允价值变动收益4,139.57-727.66-173.70-173.7019,925.74
投资收益6,424.2521,099.009,622.49-4,294.94-20,099.27
其中:对联营企业和合营企业的投资收益10,190.8519,796.759,619.44-4,297.997,201.01
汇兑收益----------
三、营业利润343,591.40288,082.6267,758.87-62,398.4737,730.17
加:营业外收入3,736.012,445.54692.28340.622,353.98
减:营业外支出5,727.053,276.26380.01190.033,932.21
其中:非流动资产处置损失----------
四、利润总额341,600.36287,251.9168,071.14-62,247.8836,151.94
减:所得税费用85,638.1561,490.2612,528.24-7,713.9223,038.57
五、净利润255,962.21225,761.6555,542.90-54,533.9713,113.38
归属于母公司所有者的净利润148,322.87141,459.5151,580.98-48,631.7211,038.33
少数股东损益107,639.3484,302.143,961.92-5,902.242,075.04
六、每股收益
基本每股收益(元/股)1.10101.05000.3828-0.36090.0820
稀释每股收益(元/股)1.10101.05000.3828-0.36090.0820
七、其他综合收益-16,008.30-18,105.65-17,016.34-5,006.35-1,638.17
八、综合收益总额239,953.90207,656.0038,526.56-59,540.3211,475.21
归属于母公司所有者的综合收益总额132,270.66123,353.8634,564.64-53,638.089,400.17
归属于少数股东的综合收益总额107,683.2484,302.143,961.92-5,902.242,075.04
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