穗恒运A

- 000531

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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 
穗恒运A(000531) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入226,637.29141,335.3862,662.06311,894.28237,434.08
营业收入226,637.29141,335.3862,662.06311,894.28237,434.08
二、营业总成本206,927.13130,949.8459,468.06297,136.49225,329.70
营业成本180,577.27113,342.8750,509.49255,101.35194,537.93
营业税金及附加1,853.651,237.81799.085,498.713,706.08
销售费用1,388.84964.09360.242,148.441,523.34
管理费用10,041.196,670.133,408.9414,087.4510,096.05
财务费用13,066.188,734.954,601.5020,005.1015,213.66
研发费用----------
资产减值损失-----211.19295.43252.64
公允价值变动收益----------
投资收益16,071.4314,016.383,146.2714,775.07-560.36
其中:对联营企业和合营企业的投资收益15,673.9013,618.863,146.271,218.37-1,105.01
汇兑收益----------
三、营业利润41,202.1829,554.869,296.2430,549.0412,295.88
加:营业外收入332.93222.9818.961,117.80324.81
减:营业外支出711.5394.1041.44315.75283.15
其中:非流动资产处置损失----------
四、利润总额40,823.5929,683.739,273.7731,351.0812,337.55
减:所得税费用5,815.863,574.701,280.6821,105.783,401.30
五、净利润35,007.7326,109.037,993.0910,245.308,936.25
归属于母公司所有者的净利润34,572.0225,856.397,909.598,194.077,287.82
少数股东损益435.71252.6483.502,051.231,648.43
六、每股收益
基本每股收益(元/股)0.50460.37740.11550.11960.1064
稀释每股收益(元/股)0.50460.37740.11550.11960.1064
七、其他综合收益18.0216.760.39890.89-2,338.36
八、综合收益总额35,025.7526,125.807,993.4811,136.196,597.88
归属于母公司所有者的综合收益总额34,590.0325,873.157,909.989,084.964,949.46
归属于少数股东的综合收益总额435.71252.6483.502,051.231,648.43
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