胜利股份

- 000407

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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 
胜利股份(000407) 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314,980.96213,150.29104,456.42382,795.88250,133.88
营业收入314,980.96213,150.29104,456.42382,795.88250,133.88
二、营业总成本299,533.76201,377.4297,273.12370,704.36233,873.78
营业成本261,951.81176,706.3086,485.25326,085.96211,022.31
营业税金及附加845.78568.71235.901,185.52775.05
销售费用17,551.3611,756.715,272.4516,591.4710,840.43
管理费用8,437.716,588.492,586.5214,109.206,916.65
财务费用8,487.274,453.131,791.745,332.213,265.91
资产减值损失1,363.891,304.08901.267,400.011,053.42
公允价值变动收益------1.52--
投资收益4,018.723,136.98591.6923,639.1122,878.31
其中:对联营企业和合营企业的投资收益4,246.803,363.38819.772,241.981,632.86
汇兑收益----------
三、营业利润19,857.4815,262.937,789.7635,790.8639,138.41
加:营业外收入158.5935.4323.023,262.18141.75
减:营业外支出89.4035.3011.4522,957.5221,685.95
其中:非流动资产处置损失--------1.70
四、利润总额19,926.6815,263.067,801.3316,095.5217,594.21
减:所得税费用5,744.703,975.812,407.193,825.204,382.76
五、净利润14,181.9711,287.255,394.1412,270.3213,211.45
归属于母公司所有者的净利润9,035.597,200.503,295.956,230.258,045.47
少数股东损益5,146.394,086.752,098.196,040.075,165.99
六、每股收益
基本每股收益(元/股)0.10000.08000.04000.07000.0910
稀释每股收益(元/股)0.10000.08000.04000.07000.0910
七、其他综合收益----------
八、综合收益总额14,181.9711,287.255,394.1412,270.3213,211.45
归属于母公司所有者的综合收益总额9,035.597,200.503,295.956,230.258,045.47
归属于少数股东的综合收益总额5,146.394,086.752,098.196,040.075,165.99
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