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:  2019  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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入21,929.78114,910.1889,809.1242,151.7020,345.32
营业收入21,406.89112,125.4887,887.3640,908.8519,784.03
二、营业总成本24,736.01119,114.3087,413.3747,050.8023,419.44
营业成本18,530.0884,390.3864,892.9132,574.9616,426.09
营业税金及附加700.373,629.553,060.861,322.83481.63
销售费用618.533,399.852,130.861,282.78539.69
管理费用4,298.7421,697.9414,998.1810,523.955,508.23
财务费用655.552,192.781,290.18663.08343.51
资产减值损失-302.372,796.01381.78419.72-1.08
公允价值变动收益3.862.26-1.4922.71-2.81
投资收益1,260.6641,781.3337,898.8737,803.7235,986.68
其中:对联营企业和合营企业的投资收益1,227.036,176.3337,810.8037,758.5535,918.16
汇兑收益----------
三、营业利润-1,195.2642,901.0341,096.9933,758.0933,334.80
加:营业外收入112.711,150.58655.47398.43120.26
减:营业外支出188.731,533.9165.04112.18111.56
其中:非流动资产处置损失----------
四、利润总额-1,271.2842,517.6941,687.4234,044.3433,343.50
减:所得税费用93.633,440.482,436.12223.8294.55
五、净利润-1,364.9139,077.2139,251.3033,820.5233,248.95
归属于母公司所有者的净利润-1,344.8838,870.5738,974.2433,536.4233,134.18
少数股东损益-20.03206.64277.05284.09114.77
六、每股收益
基本每股收益(元/股)-0.01170.33760.33850.29120.2877
稀释每股收益(元/股)-0.01170.33760.33850.29120.2933
七、其他综合收益---770.47-5,832.85-5,832.85-5,832.85
八、综合收益总额-1,364.9138,306.7533,418.4527,987.6727,416.10
归属于母公司所有者的综合收益总额-1,344.8838,100.1033,141.3927,703.5727,301.33
归属于少数股东的综合收益总额-20.03206.64277.05284.09114.77
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