浙商中拓

- 000906

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
浙商中拓(000906) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入6,329,381.014,577,699.862,979,194.961,345,332.12
营业收入6,329,381.014,577,699.862,979,194.961,345,332.12
二、营业总成本6,288,997.474,548,663.252,961,409.261,336,949.85
营业成本6,182,614.994,475,928.892,913,534.931,315,897.96
营业税金及附加5,579.383,310.761,913.14725.29
销售费用24,627.3018,484.8312,120.194,786.49
管理费用29,353.4019,148.3011,347.604,796.81
财务费用36,970.9631,499.5721,331.227,946.53
研发费用380.26------
资产减值损失9,471.19290.901,162.182,796.77
公允价值变动收益-2,500.53-1,806.73-485.5217.11
投资收益3,036.85923.4698.07-70.69
其中:对联营企业和合营企业的投资收益-31.305.856.22--
汇兑收益--------
三、营业利润41,513.0928,384.9617,446.688,363.88
加:营业外收入1,273.011,076.13920.04263.26
减:营业外支出435.15313.89120.1393.22
其中:非流动资产处置损失--------
四、利润总额42,350.9529,147.1918,246.608,533.92
减:所得税费用11,586.657,536.514,847.212,516.82
五、净利润30,764.3021,610.6813,399.396,017.10
归属于母公司所有者的净利润30,591.9320,867.5912,694.635,715.28
少数股东损益172.37743.09704.76301.82
六、每股收益
基本每股收益(元/股)0.39000.26000.16000.0900
稀释每股收益(元/股)0.39000.26000.16000.0900
七、其他综合收益457.05487.48231.56-74.08
八、综合收益总额31,221.3522,098.1713,630.955,943.01
归属于母公司所有者的综合收益总额30,989.3421,296.3712,925.185,725.47
归属于少数股东的综合收益总额232.01801.80705.78217.54
下载全部历史数据到excel中 返回页顶