中国武夷

- 000797

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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 
中国武夷(000797) 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285,824.71173,344.7875,235.57486,755.43212,389.68
营业收入285,824.71173,344.7875,235.57486,755.43212,389.68
二、营业总成本261,120.01162,270.4368,885.77423,413.92181,303.66
营业成本237,044.94146,965.3957,954.08368,538.87164,101.33
营业税金及附加6,114.453,092.991,572.8628,165.748,685.48
销售费用6,070.013,181.481,458.037,983.743,054.46
管理费用14,065.918,708.214,106.6122,272.9911,237.54
财务费用-2,175.30322.353,782.64-8,674.33-5,300.33
研发费用----------
资产减值损失----11.565,126.91-474.83
公允价值变动收益44.75169.45165.84-38.40-35.45
投资收益331.72243.66-4.82207.7544.64
其中:对联营企业和合营企业的投资收益-27.93-26.56-7.0040.37-123.09
汇兑收益----------
三、营业利润26,028.3912,520.406,774.0464,398.8531,082.41
加:营业外收入203.0755.4848.53255.58137.73
减:营业外支出597.78514.62176.35906.79149.07
其中:非流动资产处置损失----------
四、利润总额25,633.6912,061.266,646.2163,747.6431,071.07
减:所得税费用7,775.313,836.512,156.0221,100.268,605.29
五、净利润17,858.388,224.754,490.1942,647.3822,465.77
归属于母公司所有者的净利润18,068.368,534.184,591.9630,515.5417,943.49
少数股东损益-209.98-309.42-101.7712,131.844,522.28
六、每股收益
基本每股收益(元/股)0.12170.06510.03500.20510.1370
稀释每股收益(元/股)0.12170.06510.03500.20420.1370
七、其他综合收益363.9762.48-429.70-843.27-156.04
八、综合收益总额18,222.358,287.234,060.4941,804.1222,309.73
归属于母公司所有者的综合收益总额18,596.968,595.164,165.9929,650.5617,765.61
归属于少数股东的综合收益总额-374.61-307.93-105.5012,153.554,544.11
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