中鼎股份

- 000887

-

-  -

-
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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入265,732.391,236,783.82875,107.88609,816.58304,138.06
营业收入265,732.391,236,783.82875,107.88609,816.58304,138.06
二、营业总成本230,010.221,123,518.19757,155.86530,245.44260,833.02
营业成本190,826.97898,507.23626,032.72435,897.05217,281.39
营业税金及附加2,070.047,319.544,641.653,550.052,008.31
销售费用9,651.1764,153.7933,950.5623,675.1612,040.77
管理费用10,872.2190,254.9244,663.7562,701.3825,619.82
财务费用3,946.571,793.483,617.732,497.513,216.56
资产减值损失515.076,462.232,704.871,924.29666.18
公允价值变动收益-79.19-184.02-456.16-98.69-99.24
投资收益776.587,326.885,363.344,053.111,649.34
其中:对联营企业和合营企业的投资收益3.96696.25-35.29-38.25-38.49
汇兑收益----------
三、营业利润37,050.91128,082.62125,820.0185,061.6045,664.81
加:营业外收入450.719,364.041,037.80609.77615.95
减:营业外支出68.921,073.73196.55103.06489.65
其中:非流动资产处置损失----------
四、利润总额37,432.71136,372.93126,661.2785,568.3145,791.11
减:所得税费用5,878.9022,581.7120,418.0214,407.437,011.21
五、净利润31,553.81113,791.22106,243.2571,160.8838,779.90
归属于母公司所有者的净利润30,895.96111,644.27105,058.5370,151.2737,671.49
少数股东损益657.852,146.951,184.721,009.611,108.41
六、每股收益
基本每股收益(元/股)0.25310.92000.86000.57000.3100
稀释每股收益(元/股)0.25310.92000.86000.57000.3100
七、其他综合收益-10,993.71974.548,417.75-4,803.405,988.49
八、综合收益总额20,560.10114,765.76114,661.0066,357.4844,768.39
归属于母公司所有者的综合收益总额19,592.74112,688.80113,566.6165,266.2143,661.16
归属于少数股东的综合收益总额967.362,076.961,094.391,091.271,107.22
下载全部历史数据到excel中 返回页顶