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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入46,766.0521,929.78114,910.1889,809.1242,151.70
营业收入45,707.6221,406.89112,125.4887,887.3640,908.85
二、营业总成本55,139.3024,736.01119,114.3087,413.3747,050.80
营业成本41,753.6618,530.0884,390.3864,892.9132,574.96
营业税金及附加1,441.19700.373,629.553,060.861,322.83
销售费用1,206.21618.533,399.852,130.861,282.78
管理费用8,776.434,298.7421,697.9414,998.1810,523.95
财务费用1,496.74655.552,192.781,290.18663.08
资产减值损失---302.372,796.01381.78419.72
公允价值变动收益-3.123.862.26-1.4922.71
投资收益3,694.221,260.6641,781.3337,898.8737,803.72
其中:对联营企业和合营企业的投资收益3,629.301,227.036,176.3337,810.8037,758.55
汇兑收益----------
三、营业利润-4,435.00-1,195.2642,901.0341,096.9933,758.09
加:营业外收入465.26112.711,150.58655.47398.43
减:营业外支出248.19188.731,533.9165.04112.18
其中:非流动资产处置损失----------
四、利润总额-4,217.94-1,271.2842,517.6941,687.4234,044.34
减:所得税费用464.1093.633,440.482,436.12223.82
五、净利润-4,682.03-1,364.9139,077.2139,251.3033,820.52
归属于母公司所有者的净利润-4,742.89-1,344.8838,870.5738,974.2433,536.42
少数股东损益60.85-20.03206.64277.05284.09
六、每股收益
基本每股收益(元/股)-0.0412-0.01170.33760.33850.2912
稀释每股收益(元/股)-0.0412-0.01170.33760.33850.2912
七、其他综合收益-----770.47-5,832.85-5,832.85
八、综合收益总额-4,682.03-1,364.9138,306.7533,418.4527,987.67
归属于母公司所有者的综合收益总额-4,742.89-1,344.8838,100.1033,141.3927,703.57
归属于少数股东的综合收益总额60.85-20.03206.64277.05284.09
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