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:  2019  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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入558,212.52265,732.391,236,783.82875,107.88609,816.58
营业收入558,212.52265,732.391,236,783.82875,107.88609,816.58
二、营业总成本506,828.58230,010.221,123,518.19757,155.86530,245.44
营业成本406,240.53190,826.97898,507.23626,032.72435,897.05
营业税金及附加3,462.672,070.047,319.544,641.653,550.05
销售费用24,416.909,651.1764,153.7933,950.5623,675.16
管理费用39,081.1010,872.2190,254.9244,663.7562,701.38
财务费用3,648.743,946.571,793.483,617.732,497.51
资产减值损失--515.076,462.232,704.871,924.29
公允价值变动收益-113.31-79.19-184.02-456.16-98.69
投资收益1,859.88776.587,326.885,363.344,053.11
其中:对联营企业和合营企业的投资收益-183.133.96696.25-35.29-38.25
汇兑收益----------
三、营业利润55,165.1537,050.91128,082.62125,820.0185,061.60
加:营业外收入1,204.78450.719,364.041,037.80609.77
减:营业外支出767.3968.921,073.73196.55103.06
其中:非流动资产处置损失----------
四、利润总额55,602.5437,432.71136,372.93126,661.2785,568.31
减:所得税费用9,577.195,878.9022,581.7120,418.0214,407.43
五、净利润46,025.3531,553.81113,791.22106,243.2571,160.88
归属于母公司所有者的净利润45,615.3830,895.96111,644.27105,058.5370,151.27
少数股东损益409.97657.852,146.951,184.721,009.61
六、每股收益
基本每股收益(元/股)0.37000.25310.92000.86000.5700
稀释每股收益(元/股)0.37000.25310.92000.86000.5700
七、其他综合收益-2,429.03-10,993.71974.548,417.75-4,803.40
八、综合收益总额43,596.3220,560.10114,765.76114,661.0066,357.48
归属于母公司所有者的综合收益总额43,143.3219,592.74112,688.80113,566.6165,266.21
归属于少数股东的综合收益总额453.00967.362,076.961,094.391,091.27
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