国城矿业

- 000688

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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 
国城矿业(000688) 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80,954.2755,832.1031,382.61122,583.7089,557.83
营业收入80,954.2755,832.1031,382.61122,583.7089,557.83
二、营业总成本63,864.8542,783.8724,238.8374,331.1651,700.34
营业成本48,595.8532,694.0619,315.1555,940.6238,429.98
营业税金及附加5,717.884,060.452,090.139,848.887,409.74
销售费用1,824.361,275.03756.84849.62322.66
管理费用7,869.924,886.251,945.409,653.406,670.32
财务费用-143.16-131.92-99.34-2,190.56-1,130.59
研发费用----------
资产减值损失-----7.83229.21-1.77
公允价值变动收益490.75419.711,582.64-19.77-954.98
投资收益4,611.614,250.204,026.84712.74156.44
其中:对联营企业和合营企业的投资收益1,517.291,140.25------
汇兑收益----------
三、营业利润22,129.5417,760.3512,774.4748,984.1437,079.10
加:营业外收入108.98119.4432.081,055.9412.66
减:营业外支出73.2914.423.231,752.53505.73
其中:非流动资产处置损失----------
四、利润总额22,165.2417,865.3712,803.3148,287.5436,586.02
减:所得税费用3,020.202,380.491,272.777,965.686,043.70
五、净利润19,145.0315,484.8811,530.5440,321.8630,542.33
归属于母公司所有者的净利润19,145.0315,484.8811,530.5440,503.1230,723.59
少数股东损益-------181.26-181.26
六、每股收益
基本每股收益(元/股)0.16830.13620.10140.35610.2701
稀释每股收益(元/股)0.16830.13620.10140.35610.2701
七、其他综合收益----------
八、综合收益总额19,145.0315,484.8811,530.5440,321.8630,542.33
归属于母公司所有者的综合收益总额19,145.0315,484.8811,530.5440,503.1230,723.59
归属于少数股东的综合收益总额-------181.26-181.26
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