现代投资

- 000900

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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 
现代投资(000900) 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673,339.67194,766.601,186,099.46899,217.13445,333.03
营业收入663,431.69194,766.601,186,099.46899,217.13445,333.03
二、营业总成本614,784.44169,872.701,109,720.24824,359.98403,939.56
营业成本563,827.81144,219.061,013,423.67760,425.13362,643.28
营业税金及附加1,911.10742.863,180.642,295.331,514.21
销售费用4,839.672,125.7210,890.497,797.534,586.00
管理费用15,711.837,742.7425,578.6015,900.0710,731.44
财务费用23,712.8112,193.4847,742.0836,717.4024,695.37
资产减值损失--2,685.308,310.00787.01-230.73
公允价值变动收益1,064.956,143.38-5,703.32-1,763.49-1,676.21
投资收益22,838.864,481.1145,967.0827,647.8023,606.36
其中:对联营企业和合营企业的投资收益7,740.475,398.9318,574.5414,023.2010,820.57
汇兑收益----------
三、营业利润77,563.0935,648.85117,547.06101,353.7063,717.84
加:营业外收入1,419.921,391.256,336.401,902.011,806.83
减:营业外支出144.2293.17459.00301.86303.13
其中:非流动资产处置损失----------
四、利润总额78,838.7836,946.93123,424.46102,953.8665,221.54
减:所得税费用18,238.778,394.5227,813.4522,729.1315,652.37
五、净利润60,600.0128,552.4095,611.0180,224.7349,569.17
归属于母公司所有者的净利润60,178.2828,647.2996,366.0380,027.3449,527.93
少数股东损益421.73-94.89-755.02197.3941.24
六、每股收益
基本每股收益(元/股)0.39640.18870.63000.52720.3263
稀释每股收益(元/股)0.39640.18870.63000.52720.3263
七、其他综合收益2,316.302,816.65-1,867.25-1,138.50-115.23
八、综合收益总额62,916.3131,369.0593,743.7679,086.2349,453.93
归属于母公司所有者的综合收益总额62,494.5831,463.9594,498.7878,888.8449,412.70
归属于少数股东的综合收益总额421.73-94.89-755.02197.3941.24
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