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:  2019  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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入500,829.253,084,858.032,211,862.51782,350.05198,767.13
营业收入500,829.253,084,858.032,211,862.51782,350.05198,767.13
二、营业总成本503,769.292,798,888.511,982,521.15734,702.72259,743.35
营业成本335,500.642,139,787.691,529,090.81507,527.77146,833.94
营业税金及附加10,260.1645,971.1334,623.2714,963.505,044.71
销售费用22,686.64108,248.1374,283.8825,886.5310,304.06
管理费用101,097.69355,236.44239,258.48130,671.1470,255.73
财务费用31,737.07126,969.9794,580.2057,637.2328,393.40
资产减值损失58.6610,260.463,149.02-1,983.45-1,088.48
公允价值变动收益971.784,139.57-727.66-173.70-173.70
投资收益4,504.366,424.2521,099.009,622.49-4,294.94
其中:对联营企业和合营企业的投资收益4,636.7210,190.8519,796.759,619.44-4,297.99
汇兑收益----------
三、营业利润15,242.77343,591.40288,082.6267,758.87-62,398.47
加:营业外收入534.993,736.012,445.54692.28340.62
减:营业外支出355.785,727.053,276.26380.01190.03
其中:非流动资产处置损失----------
四、利润总额15,421.97341,600.36287,251.9168,071.14-62,247.88
减:所得税费用4,632.4485,638.1561,490.2612,528.24-7,713.92
五、净利润10,789.53255,962.21225,761.6555,542.90-54,533.97
归属于母公司所有者的净利润4,490.65148,322.87141,459.5151,580.98-48,631.72
少数股东损益6,298.89107,639.3484,302.143,961.92-5,902.24
六、每股收益
基本每股收益(元/股)0.03301.10101.05000.3828-0.3609
稀释每股收益(元/股)0.03301.10101.05000.3828-0.3609
七、其他综合收益4,479.25-16,008.30-18,105.65-17,016.34-5,006.35
八、综合收益总额15,268.79239,953.90207,656.0038,526.56-59,540.32
归属于母公司所有者的综合收益总额8,969.90132,270.66123,353.8634,564.64-53,638.08
归属于少数股东的综合收益总额6,298.89107,683.2484,302.143,961.92-5,902.24
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