天茂集团

- 000627

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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 
天茂集团(000627) 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4,245,753.303,315,352.272,267,483.913,095,084.432,419,985.29
营业收入168,511.59138,172.0691,055.37176,639.65124,871.52
二、营业总成本4,025,340.503,147,420.312,184,648.362,829,727.112,227,675.02
营业成本251,554.37185,503.39111,443.62310,525.23189,967.18
营业税金及附加4,151.603,247.091,091.595,728.543,273.97
销售费用--120,097.17------
管理费用159,997.75--48,370.28163,472.34112,099.96
财务费用----------
研发费用565.77486.27222.911,922.06733.96
资产减值损失51,964.39714.51113.71105,522.30-41.65
公允价值变动收益1,458.06----47,972.77113.48
投资收益755,341.81517,683.79275,141.30878,733.38589,685.88
其中:对联营企业和合营企业的投资收益------14,866.577,761.26
汇兑收益-141.957.76-99.21159.80182.63
三、营业利润220,412.81167,931.9682,835.55265,357.32192,310.27
加:营业外收入20,650.7920,613.81560.90418.24217.93
减:营业外支出947.79513.06268.222,140.53934.58
其中:非流动资产处置损失----------
四、利润总额240,115.81188,032.7083,128.23263,635.03191,593.63
减:所得税费用53,000.1138,563.8017,048.5125,909.0014,166.87
五、净利润187,115.70149,468.9166,079.72237,726.04177,426.76
归属于母公司所有者的净利润101,607.8074,757.8132,934.50132,652.01101,202.49
少数股东损益85,507.9074,711.1033,145.22105,074.0376,224.26
六、每股收益
基本每股收益(元/股)0.21000.15000.07000.27000.2000
稀释每股收益(元/股)0.21000.15000.07000.27000.2000
七、其他综合收益91,991.39117,306.16185,797.34-294,253.28-293,241.26
八、综合收益总额279,107.09266,775.07251,877.06-56,527.24-115,814.50
归属于母公司所有者的综合收益总额148,523.41134,583.95127,691.14-17,417.16-48,350.55
归属于少数股东的综合收益总额130,583.68132,191.12124,185.92-39,110.08-67,463.95
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