中鼎股份

- 000887

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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 
中鼎股份(000887) 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875,107.88609,816.58304,138.061,177,047.97784,254.03
营业收入875,107.88609,816.58304,138.061,177,047.97784,254.03
二、营业总成本757,155.86530,245.44260,833.021,052,472.97672,779.74
营业成本626,032.72435,897.05217,281.39842,764.58552,767.61
营业税金及附加4,641.653,550.052,008.317,017.733,190.59
销售费用33,950.5623,675.1612,040.7753,969.6432,071.69
管理费用44,663.7562,701.3825,619.82127,973.6272,223.88
财务费用3,617.732,497.513,216.5616,419.269,217.03
资产减值损失2,704.871,924.29666.184,328.143,308.94
公允价值变动收益-456.16-98.69-99.24405.38444.33
投资收益5,363.344,053.111,649.347,872.774,091.96
其中:对联营企业和合营企业的投资收益-35.29-38.25-38.49235.54175.91
汇兑收益---------2,063.89
三、营业利润125,820.0185,061.6045,664.81135,584.89115,530.79
加:营业外收入1,037.80609.77615.955,706.134,054.95
减:营业外支出196.55103.06489.65548.001,516.39
其中:非流动资产处置损失--------236.89
四、利润总额126,661.2785,568.3145,791.11140,743.02118,069.35
减:所得税费用20,418.0214,407.437,011.2125,385.5720,686.62
五、净利润106,243.2571,160.8838,779.90115,357.4597,382.73
归属于母公司所有者的净利润105,058.5370,151.2737,671.49112,744.4995,115.16
少数股东损益1,184.721,009.611,108.412,612.972,267.57
六、每股收益
基本每股收益(元/股)0.86000.57000.31000.93000.7800
稀释每股收益(元/股)0.86000.57000.31000.92000.7700
七、其他综合收益8,417.75-4,803.405,988.493,296.77-6,095.18
八、综合收益总额114,661.0066,357.4844,768.39118,654.2291,287.54
归属于母公司所有者的综合收益总额113,566.6165,266.2143,661.16116,502.8688,847.21
归属于少数股东的综合收益总额1,094.391,091.271,107.222,151.362,440.33
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