粤高速A

- 000429

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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 
粤高速A(000429) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入148,367.3273,643.73321,869.41238,663.39153,586.41
营业收入148,367.3273,643.73321,869.41238,663.39153,586.41
二、营业总成本73,668.5835,223.25169,137.95110,313.1372,890.66
营业成本54,962.3825,783.95127,909.5181,722.5653,373.66
营业税金及附加655.70316.851,598.731,074.09685.31
销售费用----------
管理费用7,697.523,670.7018,339.2110,526.987,559.46
财务费用10,352.985,451.7621,259.2816,874.2411,278.02
资产减值损失-----100.62-187.37-5.79
公允价值变动收益----------
投资收益27,624.1911,985.1650,765.9739,366.3225,935.83
其中:对联营企业和合营企业的投资收益23,771.3011,919.8846,387.3135,108.2021,677.72
汇兑收益----------
三、营业利润103,677.8650,417.19210,251.95174,373.03111,117.60
加:营业外收入73.5433.26417.58325.88268.76
减:营业外支出423.1419.09898.00214.60200.80
其中:非流动资产处置损失--5.42------
四、利润总额103,328.2650,431.37209,771.53174,484.31111,185.56
减:所得税费用18,969.689,597.1619,437.4933,710.3721,322.17
五、净利润84,358.5840,834.20190,334.04140,773.9489,863.39
归属于母公司所有者的净利润73,648.6135,406.46167,702.82122,030.5277,900.22
少数股东损益10,709.975,427.7422,631.2218,743.4211,963.16
六、每股收益
基本每股收益(元/股)0.35000.17000.80000.58000.3700
稀释每股收益(元/股)0.35000.17000.80000.58000.3700
七、其他综合收益1,893.817,019.33-8,215.47-3,116.79-7,379.55
八、综合收益总额86,252.3947,853.53182,118.57137,657.1582,483.83
归属于母公司所有者的综合收益总额75,542.4242,425.80159,487.35118,913.7370,520.67
归属于少数股东的综合收益总额10,709.975,427.7422,631.2218,743.4211,963.16
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