中天金融

- 000540

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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 
中天金融(000540) 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1,277,690.46666,134.821,818,422.38831,980.70656,154.27
营业收入730,497.75345,131.361,413,269.44719,175.63421,387.13
二、营业总成本1,160,968.82553,999.511,811,503.76922,684.62703,710.02
营业成本472,749.39205,190.12994,718.86506,423.12270,194.52
营业税金及附加47,660.9530,255.35108,656.3134,185.9127,293.40
销售费用65,160.8936,463.83154,077.0478,653.9448,890.57
管理费用27,598.1711,565.2265,992.9729,064.9223,743.37
财务费用85,749.7145,789.09270,417.77174,517.47113,274.91
资产减值损失----17,982.65-27,854.37-16,676.06
公允价值变动收益4,182.756,932.25--26,569.4618,556.66
投资收益35,071.3974.96160,267.83816,035.73817,493.22
其中:对联营企业和合营企业的投资收益-1,779.0235.47-5,977.83-730.41-711.10
汇兑收益----------
三、营业利润131,635.85119,142.65176,693.43787,859.08788,494.13
加:营业外收入660.51636.642,623.371,296.77506.19
减:营业外支出1,398.78209.7116,207.014,259.17797.83
其中:非流动资产处置损失----------
四、利润总额130,897.58119,569.59163,109.79784,896.68788,202.49
减:所得税费用12,925.8621,834.6418,266.25312,045.21314,478.31
五、净利润117,971.7297,734.95144,843.54472,851.47473,724.18
归属于母公司所有者的净利润121,420.0794,257.25146,685.13473,086.08473,907.35
少数股东损益-3,448.353,477.70-1,841.58-234.61-183.17
六、每股收益
基本每股收益(元/股)0.17400.13460.20980.67530.6765
稀释每股收益(元/股)0.17400.13460.20980.67530.6765
七、其他综合收益740.98-2,117.19-69,477.06-51,782.86-41,983.37
八、综合收益总额118,712.7095,617.7675,366.49421,068.61431,740.81
归属于母公司所有者的综合收益总额121,689.4992,140.06113,631.84448,598.03454,972.44
归属于少数股东的综合收益总额-2,976.783,477.70-38,265.35-27,529.42-23,231.63
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