罗牛山

- 000735

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
罗牛山(000735) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入89,809.1242,151.7020,345.32133,008.05109,015.41
营业收入87,887.3640,908.8519,784.03129,814.99106,878.30
二、营业总成本87,413.3747,050.8023,419.44126,213.0097,657.08
营业成本64,892.9132,574.9616,426.0990,032.3273,833.23
营业税金及附加3,060.861,322.83481.638,347.586,924.07
销售费用2,130.861,282.78539.693,039.841,945.91
管理费用14,998.1810,523.955,508.2319,163.0613,830.04
财务费用1,290.18663.08343.511,424.63864.88
资产减值损失381.78419.72-1.083,830.5738.34
公允价值变动收益-1.4922.71-2.813.653.48
投资收益37,898.8737,803.7235,986.689,623.666,128.21
其中:对联营企业和合营企业的投资收益37,810.8037,758.5535,918.167,475.915,244.27
汇兑收益----------
三、营业利润41,096.9933,758.0933,334.8023,950.8119,075.52
加:营业外收入655.47398.43120.26447.482,859.91
减:营业外支出65.04112.18111.562,222.221,162.40
其中:非流动资产处置损失--------824.25
四、利润总额41,687.4234,044.3433,343.5022,176.0720,773.02
减:所得税费用2,436.12223.8294.556,632.555,660.19
五、净利润39,251.3033,820.5233,248.9515,543.5315,112.84
归属于母公司所有者的净利润38,974.2433,536.4233,134.1815,296.5214,830.17
少数股东损益277.05284.09114.77247.01282.67
六、每股收益
基本每股收益(元/股)0.33850.29120.28770.13280.1288
稀释每股收益(元/股)0.33850.29120.29330.13280.1288
七、其他综合收益-5,832.85-5,832.85-5,832.85-139.985.61
八、综合收益总额33,418.4527,987.6727,416.1015,403.5515,118.44
归属于母公司所有者的综合收益总额33,141.3927,703.5727,301.3315,156.5414,835.77
归属于少数股东的综合收益总额277.05284.09114.77247.01282.67
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