大亚圣象

- 000910

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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 
大亚圣象(000910) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入731,265.62479,423.57298,716.37121,985.14
营业收入731,265.62479,423.57298,716.37121,985.14
二、营业总成本721,499.15469,177.25292,815.22121,073.65
营业成本550,232.05353,678.36218,303.6989,426.87
营业税金及附加7,647.044,733.562,588.72944.21
销售费用74,065.5746,547.2228,285.8612,143.39
管理费用52,998.4642,893.0429,123.1312,941.33
财务费用32,345.7320,806.2714,105.895,562.69
研发费用--------
资产减值损失4,210.30518.80407.9255.16
公允价值变动收益--------
投资收益-1,934.87483.70132.45243.69
其中:对联营企业和合营企业的投资收益-2,232.25483.39132.14243.38
汇兑收益--------
三、营业利润7,831.6010,730.016,033.601,155.18
加:营业外收入18,425.0011,716.539,143.925,817.88
减:营业外支出1,213.15611.65414.90239.35
其中:非流动资产处置损失51.0944.2537.00--
四、利润总额25,043.4521,834.8914,762.616,733.70
减:所得税费用3,450.933,907.263,210.76985.31
五、净利润21,592.5317,927.6311,551.855,748.39
归属于母公司所有者的净利润14,013.8812,649.837,987.784,555.61
少数股东损益7,578.655,277.803,564.071,192.78
六、每股收益
基本每股收益(元/股)0.27000.24000.15000.0900
稀释每股收益(元/股)0.27000.24000.15000.0900
七、其他综合收益-733.58-33.6432.981.67
八、综合收益总额20,858.9417,894.0011,584.835,750.06
归属于母公司所有者的综合收益总额13,280.3012,616.198,020.764,557.28
归属于少数股东的综合收益总额7,578.655,277.803,564.071,192.78
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